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CA Regular Public School District 1 Schools

Curtis Creek Elementary

Sonora, CA 95370 • Tuolumne County • 1 Operating Schools
(209) 533-1083
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 422 students
Census F-33 • FY 2024
Total Revenue
$8,032,000
Total Expenditure
$7,737,000
Classroom Instruction
$3,355,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,361,000 (29.4%) Local Taxes & Fees: $4,716,000 (58.7%) Federal Aid: $955,000 (11.9%)
State Government Funds $2,361,000 29.4%
Local Taxes & Fees $4,716,000 58.7%
Federal Aid $955,000 11.9%
Total Revenue $8,032,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,355,000 (43.4%) Support Services: $2,873,000 (37.1%) Capital Outlays: $939,000 (12.1%) Other / Operations: $570,000 (7.4%)
Classroom Instruction $3,355,000 43.4%
Support Services $2,873,000 37.1%
Capital Outlays $939,000 12.1%
Other / Operations $570,000 7.4%
Total Expenditure $7,737,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,012$12,012FY 2020 Expenditure/Student: $11,735$11,735FY 2020495 stdsFY 2021 Revenue/Student: $15,443$15,443FY 2021 Expenditure/Student: $13,677$13,677FY 2021431 stdsFY 2022 Revenue/Student: $15,505$15,505FY 2022 Expenditure/Student: $14,223$14,223FY 2022461 stdsFY 2023 Revenue/Student: $18,385$18,385FY 2023 Expenditure/Student: $14,029$14,029FY 2023441 stdsFY 2024 Revenue/Student: $19,033$19,033FY 2024 Expenditure/Student: $18,334$18,334FY 2024422 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,033

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 422 $8,032,000 $7,737,000 $3,355,000 $939,000 $0
FY 2023 441 $8,108,000 $6,187,000 $3,183,000 $42,000 $0
FY 2022 461 $7,148,000 $6,557,000 $3,603,000 $84,000 $0
FY 2021 431 $6,656,000 $5,895,000 $2,846,000 $347,000 $0
FY 2020 495 $5,946,000 $5,809,000 $2,925,000 $395,000 $0