CA
Regular Public School District
4 Schools
Yreka Union Elementary
Yreka, CA 96097
•
Siskiyou County
•
4 Operating Schools
(530) 842-1168
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 869 students
Total Revenue
$18,258,000
Total Expenditure
$21,304,000
Classroom Instruction
$11,075,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,101,000 | 60.8% | |
| Local Taxes & Fees | $3,836,000 | 21% | |
| Federal Aid | $3,321,000 | 18.2% | |
| Total Revenue | $18,258,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,075,000 | 52% | |
| Support Services | $6,346,000 | 29.8% | |
| Capital Outlays | $2,470,000 | 11.6% | |
| Other / Operations | $1,413,000 | 6.6% | |
| Total Expenditure | $21,304,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,516
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 869 | $18,258,000 | $21,304,000 | $11,075,000 | $2,470,000 | $0 |
| FY 2023 | 889 | $19,107,000 | $18,740,000 | $10,868,000 | $1,747,000 | $0 |
| FY 2022 | 951 | $17,463,000 | $15,711,000 | $9,686,000 | $708,000 | $0 |
| FY 2021 | 901 | $14,335,000 | $13,438,000 | $7,978,000 | $42,000 | $0 |
| FY 2020 | 1,007 | $13,099,000 | $12,909,000 | $7,749,000 | $202,000 | $0 |