CA
Regular Public School District
6 Schools
El Dorado County Office of Education
Placerville, CA 95667
•
El Dorado County
•
6 Operating Schools
(530) 622-7130
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 809 students
Total Revenue
$419,924,000
Total Expenditure
$390,292,000
Classroom Instruction
$26,706,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $303,886,000 | 72.4% | |
| Local Taxes & Fees | $58,021,000 | 13.8% | |
| Federal Aid | $58,017,000 | 13.8% | |
| Total Revenue | $419,924,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,706,000 | 6.8% | |
| Support Services | $43,544,000 | 11.2% | |
| Capital Outlays | $2,370,000 | 0.6% | |
| Other / Operations | $317,672,000 | 81.4% | |
| Total Expenditure | $390,292,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $519,066
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 809 | $419,924,000 | $390,292,000 | $26,706,000 | $2,370,000 | $0 |
| FY 2023 | 782 | $386,447,000 | $379,375,000 | $22,015,000 | $532,000 | $0 |
| FY 2022 | 756 | $332,340,000 | $299,367,000 | $19,262,000 | $210,000 | N/A |
| FY 2021 | 826 | $278,592,000 | $263,382,000 | $18,700,000 | $412,000 | N/A |
| FY 2020 | 890 | $225,276,000 | $214,099,000 | $18,758,000 | $3,590,000 | $0 |