CA
Regular Public School District
6 Schools
Black Oak Mine Unified
Georgetown, CA 95634
•
El Dorado County
•
6 Operating Schools
(530) 333-8300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,270 students
Total Revenue
$22,123,000
Total Expenditure
$23,752,000
Classroom Instruction
$11,172,000
Outstanding Debt
$4,551,000
Revenue Sources
| State Government Funds | $10,399,000 | 47% | |
| Local Taxes & Fees | $11,091,000 | 50.1% | |
| Federal Aid | $633,000 | 2.9% | |
| Total Revenue | $22,123,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,172,000 | 47% | |
| Support Services | $7,937,000 | 33.4% | |
| Capital Outlays | $2,484,000 | 10.5% | |
| Other / Operations | $2,159,000 | 9.1% | |
| Total Expenditure | $23,752,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,176
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,270 | $22,123,000 | $23,752,000 | $11,172,000 | $2,484,000 | $4,551,000 |
| FY 2023 | 1,253 | $22,455,000 | $24,028,000 | $10,818,000 | $4,146,000 | $4,835,000 |
| FY 2022 | 1,311 | $20,747,000 | $20,069,000 | $10,790,000 | $1,133,000 | $5,140,000 |
| FY 2021 | 1,284 | $17,667,000 | $16,692,000 | $8,821,000 | $561,000 | $5,140,000 |
| FY 2020 | 1,286 | $15,891,000 | $15,800,000 | $8,365,000 | $291,000 | $5,597,000 |