CA
Regular Public School District
2 Schools
Bret Harte Union High
Angels Camp, CA 95221
•
Calaveras County
•
2 Operating Schools
(209) 736-8340
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 627 students
Total Revenue
$18,648,000
Total Expenditure
$17,732,000
Classroom Instruction
$7,840,000
Outstanding Debt
$17,112,000
Revenue Sources
| State Government Funds | $1,497,000 | 8% | |
| Local Taxes & Fees | $16,351,000 | 87.7% | |
| Federal Aid | $800,000 | 4.3% | |
| Total Revenue | $18,648,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,840,000 | 44.2% | |
| Support Services | $8,002,000 | 45.1% | |
| Capital Outlays | $131,000 | 0.7% | |
| Other / Operations | $1,759,000 | 9.9% | |
| Total Expenditure | $17,732,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,829
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 627 | $18,648,000 | $17,732,000 | $7,840,000 | $131,000 | $17,112,000 |
| FY 2023 | 636 | $18,971,000 | $16,939,000 | $8,307,000 | $17,000 | $17,112,000 |
| FY 2022 | 646 | $16,345,000 | $14,239,000 | $6,791,000 | $43,000 | $17,112,000 |
| FY 2021 | 624 | $15,375,000 | $13,013,000 | $6,436,000 | $360,000 | $17,112,000 |
| FY 2020 | 642 | $13,825,000 | $12,258,000 | $5,946,000 | $117,000 | $17,112,000 |