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CA Regular Public School District 1 Schools

Colfax Elementary

Colfax, CA 95713 • Placer County • 1 Operating Schools
(530) 346-2202
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 334 students
Census F-33 • FY 2024
Total Revenue
$5,987,000
Total Expenditure
$6,162,000
Classroom Instruction
$3,691,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,477,000 (41.4%) Local Taxes & Fees: $2,920,000 (48.8%) Federal Aid: $590,000 (9.9%)
State Government Funds $2,477,000 41.4%
Local Taxes & Fees $2,920,000 48.8%
Federal Aid $590,000 9.9%
Total Revenue $5,987,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,691,000 (59.9%) Support Services: $2,217,000 (36%) Capital Outlays: $8,000 (0.1%) Other / Operations: $246,000 (4%)
Classroom Instruction $3,691,000 59.9%
Support Services $2,217,000 36%
Capital Outlays $8,000 0.1%
Other / Operations $246,000 4%
Total Expenditure $6,162,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,741$12,741FY 2020 Expenditure/Student: $12,731$12,731FY 2020386 stdsFY 2021 Revenue/Student: $14,789$14,789FY 2021 Expenditure/Student: $13,582$13,582FY 2021342 stdsFY 2022 Revenue/Student: $16,120$16,120FY 2022 Expenditure/Student: $16,566$16,566FY 2022357 stdsFY 2023 Revenue/Student: $17,374$17,374FY 2023 Expenditure/Student: $17,506$17,506FY 2023342 stdsFY 2024 Revenue/Student: $17,925$17,925FY 2024 Expenditure/Student: $18,449$18,449FY 2024334 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,449

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 334 $5,987,000 $6,162,000 $3,691,000 $8,000 $0
FY 2023 342 $5,942,000 $5,987,000 $3,414,000 $218,000 $0
FY 2022 357 $5,755,000 $5,914,000 $3,212,000 $275,000 $0
FY 2021 342 $5,058,000 $4,645,000 $2,753,000 $0 $0
FY 2020 386 $4,918,000 $4,914,000 $2,912,000 $0 $0