CA
Regular Public School District
3 Schools
Big Oak Flat-Groveland Unified
Groveland, CA 95321
•
Tuolumne County
•
3 Operating Schools
(209) 962-5765
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 248 students
Total Revenue
$10,165,000
Total Expenditure
$9,261,000
Classroom Instruction
$4,948,000
Outstanding Debt
$7,411,000
Revenue Sources
| State Government Funds | $1,949,000 | 19.2% | |
| Local Taxes & Fees | $7,495,000 | 73.7% | |
| Federal Aid | $721,000 | 7.1% | |
| Total Revenue | $10,165,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,948,000 | 53.4% | |
| Support Services | $3,140,000 | 33.9% | |
| Capital Outlays | $320,000 | 3.5% | |
| Other / Operations | $853,000 | 9.2% | |
| Total Expenditure | $9,261,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,988
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 248 | $10,165,000 | $9,261,000 | $4,948,000 | $320,000 | $7,411,000 |
| FY 2023 | 277 | $10,007,000 | $8,270,000 | $4,144,000 | $495,000 | $8,311,000 |
| FY 2022 | 318 | $8,893,000 | $7,384,000 | $3,903,000 | $163,000 | $8,311,000 |
| FY 2021 | 278 | $8,596,000 | $6,416,000 | $3,336,000 | $72,000 | $8,720,000 |
| FY 2020 | 298 | $7,372,000 | $6,022,000 | $2,921,000 | $15,000 | $9,089,000 |