CA
Regular Public School District
2 Schools
Belleview Elementary
Sonora, CA 95370
•
Tuolumne County
•
2 Operating Schools
(209) 586-5510
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 167 students
Total Revenue
$3,455,000
Total Expenditure
$3,250,000
Classroom Instruction
$1,945,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,039,000 | 59% | |
| Local Taxes & Fees | $1,157,000 | 33.5% | |
| Federal Aid | $259,000 | 7.5% | |
| Total Revenue | $3,455,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,945,000 | 59.8% | |
| Support Services | $1,028,000 | 31.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $277,000 | 8.5% | |
| Total Expenditure | $3,250,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,689
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 167 | $3,455,000 | $3,250,000 | $1,945,000 | $0 | $0 |
| FY 2023 | 173 | $3,521,000 | $2,872,000 | $1,666,000 | $0 | $0 |
| FY 2022 | 163 | $2,973,000 | $2,641,000 | $1,542,000 | $0 | $0 |
| FY 2021 | 164 | $2,672,000 | $2,360,000 | $1,348,000 | $0 | $0 |
| FY 2020 | 177 | $2,542,000 | $2,630,000 | $1,373,000 | $5,000 | $0 |