CA
Regular Public School District
12 Schools
Amador County Unified
Jackson, CA 95642
•
Amador County
•
12 Operating Schools
(209) 223-1750
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,075 students
Total Revenue
$67,916,000
Total Expenditure
$68,933,000
Classroom Instruction
$32,263,000
Outstanding Debt
$21,130,000
Revenue Sources
| State Government Funds | $28,022,000 | 41.3% | |
| Local Taxes & Fees | $36,804,000 | 54.2% | |
| Federal Aid | $3,090,000 | 4.5% | |
| Total Revenue | $67,916,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,263,000 | 46.8% | |
| Support Services | $26,802,000 | 38.9% | |
| Capital Outlays | $2,561,000 | 3.7% | |
| Other / Operations | $7,307,000 | 10.6% | |
| Total Expenditure | $68,933,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,916
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,075 | $67,916,000 | $68,933,000 | $32,263,000 | $2,561,000 | $21,130,000 |
| FY 2023 | 4,107 | $69,288,000 | $66,276,000 | $31,924,000 | $3,419,000 | $14,554,000 |
| FY 2022 | 4,016 | $58,952,000 | $56,786,000 | $27,665,000 | $4,861,000 | $10,104,000 |
| FY 2021 | 3,889 | $52,922,000 | $47,015,000 | $24,775,000 | $672,000 | $10,644,000 |
| FY 2020 | 3,958 | $45,967,000 | $43,062,000 | $20,381,000 | $297,000 | $11,184,000 |