CA
Regular Public School District
4 Schools
Calaveras County Office of Education
Angels Camp, CA 95222
•
Calaveras County
•
4 Operating Schools
(209) 736-4662
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 438 students
Total Revenue
$24,714,000
Total Expenditure
$21,748,000
Classroom Instruction
$8,770,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $15,089,000 | 61.1% | |
| Local Taxes & Fees | $7,445,000 | 30.1% | |
| Federal Aid | $2,180,000 | 8.8% | |
| Total Revenue | $24,714,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,770,000 | 40.3% | |
| Support Services | $10,614,000 | 48.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $2,364,000 | 10.9% | |
| Total Expenditure | $21,748,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,425
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 438 | $24,714,000 | $21,748,000 | $8,770,000 | $0 | N/A |
| FY 2023 | 449 | $23,493,000 | $22,805,000 | $8,704,000 | $12,000 | N/A |
| FY 2022 | 470 | $21,695,000 | $20,447,000 | $7,688,000 | $130,000 | N/A |
| FY 2021 | 493 | $17,716,000 | $17,438,000 | $6,504,000 | $13,000 | N/A |
| FY 2020 | 430 | $17,769,000 | $18,257,000 | $6,816,000 | $90,000 | $0 |