CA
Regular Public School District
3 Schools
Alpine County Unified
Markleeville, CA 96120
•
Alpine County
•
3 Operating Schools
(530) 694-2230
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 66 students
Total Revenue
$4,473,000
Total Expenditure
$4,314,000
Classroom Instruction
$1,695,000
Outstanding Debt
$4,350,000
Revenue Sources
| State Government Funds | $1,026,000 | 22.9% | |
| Local Taxes & Fees | $2,370,000 | 53% | |
| Federal Aid | $1,077,000 | 24.1% | |
| Total Revenue | $4,473,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,695,000 | 39.3% | |
| Support Services | $1,800,000 | 41.7% | |
| Capital Outlays | $593,000 | 13.7% | |
| Other / Operations | $226,000 | 5.2% | |
| Total Expenditure | $4,314,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $107,557
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 66 | $4,473,000 | $4,314,000 | $1,695,000 | $593,000 | $4,350,000 |
| FY 2023 | 68 | $4,565,000 | $3,818,000 | $1,733,000 | $233,000 | $4,405,000 |
| FY 2022 | 61 | $4,424,000 | $6,561,000 | $1,612,000 | $2,733,000 | $4,495,000 |
| FY 2021 | 73 | $3,647,000 | $4,424,000 | $1,695,000 | $922,000 | $4,705,000 |
| FY 2020 | 70 | $3,479,000 | $3,948,000 | $1,548,000 | $615,000 | $2,300,000 |