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CA Regular Public School District 3 Schools

Yreka Union High

Yreka, CA 96097 • Siskiyou County • 3 Operating Schools
(530) 842-2521
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 692 students
Census F-33 • FY 2024
Total Revenue
$15,481,000
Total Expenditure
$15,144,000
Classroom Instruction
$7,893,000
Outstanding Debt
$7,355,000

Revenue Sources

State Government Funds: $7,996,000 (51.7%) Local Taxes & Fees: $5,953,000 (38.5%) Federal Aid: $1,532,000 (9.9%)
State Government Funds $7,996,000 51.7%
Local Taxes & Fees $5,953,000 38.5%
Federal Aid $1,532,000 9.9%
Total Revenue $15,481,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,893,000 (52.1%) Support Services: $5,280,000 (34.9%) Capital Outlays: $609,000 (4%) Other / Operations: $1,362,000 (9%)
Classroom Instruction $7,893,000 52.1%
Support Services $5,280,000 34.9%
Capital Outlays $609,000 4%
Other / Operations $1,362,000 9%
Total Expenditure $15,144,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $15,822$15,822FY 2020 Expenditure/Student: $17,386$17,386FY 2020650 stdsFY 2021 Revenue/Student: $19,232$19,232FY 2021 Expenditure/Student: $14,951$14,951FY 2021697 stdsFY 2022 Revenue/Student: $17,789$17,789FY 2022 Expenditure/Student: $16,881$16,881FY 2022759 stdsFY 2023 Revenue/Student: $22,899$22,899FY 2023 Expenditure/Student: $20,371$20,371FY 2023733 stdsFY 2024 Revenue/Student: $22,371$22,371FY 2024 Expenditure/Student: $21,884$21,884FY 2024692 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,899

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 692 $15,481,000 $15,144,000 $7,893,000 $609,000 $7,355,000
FY 2023 733 $16,785,000 $14,932,000 $7,318,000 $1,348,000 $7,490,000
FY 2022 759 $13,502,000 $12,813,000 $6,848,000 $421,000 $7,614,000
FY 2021 697 $13,405,000 $10,421,000 $5,608,000 $93,000 $7,620,000
FY 2020 650 $10,284,000 $11,301,000 $5,745,000 $1,208,000 $7,715,000