CA
Regular Public School District
4 Schools
Auburn Union Elementary
Auburn, CA 95603
•
Placer County
•
4 Operating Schools
(530) 885-7242
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,452 students
Total Revenue
$28,196,000
Total Expenditure
$26,585,000
Classroom Instruction
$13,877,000
Outstanding Debt
$1,188,000
Revenue Sources
| State Government Funds | $8,180,000 | 29% | |
| Local Taxes & Fees | $17,643,000 | 62.6% | |
| Federal Aid | $2,373,000 | 8.4% | |
| Total Revenue | $28,196,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,877,000 | 52.2% | |
| Support Services | $9,946,000 | 37.4% | |
| Capital Outlays | $709,000 | 2.7% | |
| Other / Operations | $2,053,000 | 7.7% | |
| Total Expenditure | $26,585,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,362
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,452 | $28,196,000 | $26,585,000 | $13,877,000 | $709,000 | $1,188,000 |
| FY 2023 | 1,548 | $31,521,000 | $26,682,000 | $13,739,000 | $151,000 | $224,000 |
| FY 2022 | 1,650 | $29,321,000 | $26,428,000 | $13,959,000 | $130,000 | $0 |
| FY 2021 | 1,741 | $28,003,000 | $25,446,000 | $13,194,000 | $292,000 | $39,061,000 |
| FY 2020 | 1,886 | $26,042,000 | $25,238,000 | $13,749,000 | $288,000 | $39,125,000 |