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CA Regular Public School District 1 Schools

Arcohe Union Elementary

Herald, CA 95638 • Sacramento County • 1 Operating Schools
(209) 748-2313
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 501 students
Census F-33 • FY 2024
Total Revenue
$8,974,000
Total Expenditure
$8,650,000
Classroom Instruction
$5,309,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,173,000 (57.6%) Local Taxes & Fees: $2,808,000 (31.3%) Federal Aid: $993,000 (11.1%)
State Government Funds $5,173,000 57.6%
Local Taxes & Fees $2,808,000 31.3%
Federal Aid $993,000 11.1%
Total Revenue $8,974,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,309,000 (61.4%) Support Services: $2,778,000 (32.1%) Capital Outlays: $272,000 (3.1%) Other / Operations: $291,000 (3.4%)
Classroom Instruction $5,309,000 61.4%
Support Services $2,778,000 32.1%
Capital Outlays $272,000 3.1%
Other / Operations $291,000 3.4%
Total Expenditure $8,650,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,948$11,948FY 2020 Expenditure/Student: $13,563$13,563FY 2020485 stdsFY 2021 Revenue/Student: $13,163$13,163FY 2021 Expenditure/Student: $12,487$12,487FY 2021466 stdsFY 2022 Revenue/Student: $13,860$13,860FY 2022 Expenditure/Student: $13,597$13,597FY 2022464 stdsFY 2023 Revenue/Student: $16,424$16,424FY 2023 Expenditure/Student: $13,548$13,548FY 2023491 stdsFY 2024 Revenue/Student: $17,912$17,912FY 2024 Expenditure/Student: $17,265$17,265FY 2024501 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,912

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 501 $8,974,000 $8,650,000 $5,309,000 $272,000 $0
FY 2023 491 $8,064,000 $6,652,000 $4,449,000 $0 $0
FY 2022 464 $6,431,000 $6,309,000 $4,018,000 $205,000 $0
FY 2021 466 $6,134,000 $5,819,000 $3,649,000 $36,000 $0
FY 2020 485 $5,795,000 $6,578,000 $3,538,000 $1,164,000 $0