CA
Regular Public School District
1 Schools
Camino Union Elementary
Camino, CA 95709
•
El Dorado County
•
1 Operating Schools
(530) 644-4552
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 430 students
Total Revenue
$9,006,000
Total Expenditure
$8,385,000
Classroom Instruction
$4,364,000
Outstanding Debt
$5,482,000
Revenue Sources
| State Government Funds | $4,204,000 | 46.7% | |
| Local Taxes & Fees | $2,711,000 | 30.1% | |
| Federal Aid | $2,091,000 | 23.2% | |
| Total Revenue | $9,006,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,364,000 | 52% | |
| Support Services | $2,877,000 | 34.3% | |
| Capital Outlays | $561,000 | 6.7% | |
| Other / Operations | $583,000 | 7% | |
| Total Expenditure | $8,385,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,944
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 430 | $9,006,000 | $8,385,000 | $4,364,000 | $561,000 | $5,482,000 |
| FY 2023 | 428 | $8,439,000 | $7,646,000 | $4,048,000 | $499,000 | $5,669,000 |
| FY 2022 | 446 | $6,944,000 | $5,826,000 | $3,353,000 | $201,000 | $3,745,000 |
| FY 2021 | 425 | $6,020,000 | $5,045,000 | $3,024,000 | $24,000 | $3,785,000 |
| FY 2020 | 440 | $5,571,000 | $5,288,000 | $3,274,000 | $0 | $3,820,000 |