CA
Regular Public School District
1 Schools
Alpine County Office of Education
Markleeville, CA 96120
•
Alpine County
•
1 Operating Schools
(530) 694-2230
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$3,637,000
Total Expenditure
$2,349,000
Classroom Instruction
$458,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,239,000 | 61.6% | |
| Local Taxes & Fees | $1,071,000 | 29.4% | |
| Federal Aid | $327,000 | 9% | |
| Total Revenue | $3,637,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $458,000 | 19.5% | |
| Support Services | $1,567,000 | 66.7% | |
| Capital Outlays | $150,000 | 6.4% | |
| Other / Operations | $174,000 | 7.4% | |
| Total Expenditure | $2,349,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $3,637,000 | $2,349,000 | $458,000 | $150,000 | $0 |
| FY 2023 | 0 | $3,027,000 | $1,948,000 | $436,000 | $8,000 | $0 |
| FY 2022 | 0 | $1,714,000 | $1,403,000 | $272,000 | $138,000 | $0 |
| FY 2021 | 0 | $1,710,000 | $1,365,000 | $361,000 | $23,000 | N/A |
| FY 2020 | 0 | $1,534,000 | $1,228,000 | $326,000 | $0 | $0 |