CA
Regular Public School District
2 Schools
Amador County Office of Education
Jackson, CA 95642
•
Amador County
•
2 Operating Schools
(209) 257-5330
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 21 students
Total Revenue
$15,894,000
Total Expenditure
$13,296,000
Classroom Instruction
$5,552,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,602,000 | 60.4% | |
| Local Taxes & Fees | $4,871,000 | 30.6% | |
| Federal Aid | $1,421,000 | 8.9% | |
| Total Revenue | $15,894,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,552,000 | 41.8% | |
| Support Services | $5,442,000 | 40.9% | |
| Capital Outlays | $86,000 | 0.6% | |
| Other / Operations | $2,216,000 | 16.7% | |
| Total Expenditure | $13,296,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $756,857
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 21 | $15,894,000 | $13,296,000 | $5,552,000 | $86,000 | $0 |
| FY 2023 | 24 | $11,756,000 | $10,804,000 | $3,731,000 | $44,000 | $0 |
| FY 2022 | 22 | $9,489,000 | $10,808,000 | $2,864,000 | $1,268,000 | $0 |
| FY 2021 | 25 | $10,191,000 | $13,967,000 | $3,068,000 | $4,631,000 | $0 |
| FY 2020 | 208 | $16,726,000 | $13,236,000 | $6,078,000 | $1,727,000 | $0 |