Skip to main content
CA Regular Public School District 9 Schools

Buckeye Union Elementary

El Dorado Hills, CA 95762 • El Dorado County • 9 Operating Schools
(530) 677-2261
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,255 students
Census F-33 • FY 2024
Total Revenue
$84,607,000
Total Expenditure
$66,947,000
Classroom Instruction
$39,677,000
Outstanding Debt
$28,150,000

Revenue Sources

State Government Funds: $47,702,000 (56.4%) Local Taxes & Fees: $34,813,000 (41.1%) Federal Aid: $2,092,000 (2.5%)
State Government Funds $47,702,000 56.4%
Local Taxes & Fees $34,813,000 41.1%
Federal Aid $2,092,000 2.5%
Total Revenue $84,607,000 100.0%

Expenditure Allocation

Classroom Instruction: $39,677,000 (59.3%) Support Services: $20,243,000 (30.2%) Capital Outlays: $2,390,000 (3.6%) Other / Operations: $4,637,000 (6.9%)
Classroom Instruction $39,677,000 59.3%
Support Services $20,243,000 30.2%
Capital Outlays $2,390,000 3.6%
Other / Operations $4,637,000 6.9%
Total Expenditure $66,947,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $13,316$13,316FY 2020 Expenditure/Student: $11,494$11,494FY 20204,664 stdsFY 2021 Revenue/Student: $15,757$15,757FY 2021 Expenditure/Student: $12,304$12,304FY 20214,406 stdsFY 2022 Revenue/Student: $21,175$21,175FY 2022 Expenditure/Student: $12,448$12,448FY 20224,351 stdsFY 2023 Revenue/Student: $20,124$20,124FY 2023 Expenditure/Student: $15,484$15,484FY 20234,274 stdsFY 2024 Revenue/Student: $19,884$19,884FY 2024 Expenditure/Student: $15,734$15,734FY 20244,255 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,175

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,255 $84,607,000 $66,947,000 $39,677,000 $2,390,000 $28,150,000
FY 2023 4,274 $86,008,000 $66,180,000 $37,646,000 $1,258,000 $31,438,000
FY 2022 4,351 $92,133,000 $54,162,000 $32,239,000 $1,049,000 $31,020,000
FY 2021 4,406 $69,427,000 $54,212,000 $33,481,000 $1,109,000 $38,280,000
FY 2020 4,664 $62,105,000 $53,609,000 $32,088,000 $2,503,000 $39,845,000