CA
Regular Public School District
9 Schools
Dry Creek Joint Elementary
Roseville, CA 95747
•
Placer County
•
9 Operating Schools
(916) 770-8800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,725 students
Total Revenue
$106,927,000
Total Expenditure
$94,590,000
Classroom Instruction
$61,930,000
Outstanding Debt
$24,576,000
Revenue Sources
| State Government Funds | $63,098,000 | 59% | |
| Local Taxes & Fees | $38,052,000 | 35.6% | |
| Federal Aid | $5,777,000 | 5.4% | |
| Total Revenue | $106,927,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,930,000 | 65.5% | |
| Support Services | $26,701,000 | 28.2% | |
| Capital Outlays | $3,339,000 | 3.5% | |
| Other / Operations | $2,620,000 | 2.8% | |
| Total Expenditure | $94,590,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,542
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,725 | $106,927,000 | $94,590,000 | $61,930,000 | $3,339,000 | $24,576,000 |
| FY 2023 | 6,474 | $107,093,000 | $87,407,000 | $57,970,000 | $2,184,000 | $26,923,000 |
| FY 2022 | 6,468 | $93,602,000 | $89,646,000 | $52,986,000 | $9,549,000 | $29,058,000 |
| FY 2021 | 6,335 | $86,888,000 | $77,095,000 | $50,993,000 | $2,801,000 | $31,886,000 |
| FY 2020 | 6,681 | $78,522,000 | $73,746,000 | $49,788,000 | $1,096,000 | $34,089,000 |