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CA Regular Public School District 1 Schools

Alta-Dutch Flat Union Elementary

Alta, CA 95701 • Placer County • 1 Operating Schools
(530) 389-8283
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 91 students
Census F-33 • FY 2024
Total Revenue
$2,179,000
Total Expenditure
$1,735,000
Classroom Instruction
$934,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,019,000 (46.8%) Local Taxes & Fees: $931,000 (42.7%) Federal Aid: $229,000 (10.5%)
State Government Funds $1,019,000 46.8%
Local Taxes & Fees $931,000 42.7%
Federal Aid $229,000 10.5%
Total Revenue $2,179,000 100.0%

Expenditure Allocation

Classroom Instruction: $934,000 (53.8%) Support Services: $730,000 (42.1%) Other / Operations: $71,000 (4.1%)
Classroom Instruction $934,000 53.8%
Support Services $730,000 42.1%
Capital Outlays $0 0%
Other / Operations $71,000 4.1%
Total Expenditure $1,735,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,590$14,590FY 2020 Expenditure/Student: $12,640$12,640FY 2020100 stdsFY 2021 Revenue/Student: $17,439$17,439FY 2021 Expenditure/Student: $16,159$16,159FY 202182 stdsFY 2022 Revenue/Student: $17,344$17,344FY 2022 Expenditure/Student: $17,778$17,778FY 202290 stdsFY 2023 Revenue/Student: $22,789$22,789FY 2023 Expenditure/Student: $17,856$17,856FY 202390 stdsFY 2024 Revenue/Student: $23,945$23,945FY 2024 Expenditure/Student: $19,066$19,066FY 202491 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,945

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 91 $2,179,000 $1,735,000 $934,000 $0 $0
FY 2023 90 $2,051,000 $1,607,000 $1,040,000 $0 $0
FY 2022 90 $1,561,000 $1,600,000 $822,000 $10,000 $0
FY 2021 82 $1,430,000 $1,325,000 $772,000 $0 $0
FY 2020 100 $1,459,000 $1,264,000 $724,000 $0 $0