CA
Regular Public School District
6 Schools
El Dorado Union High
Placerville, CA 95667
•
El Dorado County
•
6 Operating Schools
(530) 622-5081
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,541 students
Total Revenue
$121,892,000
Total Expenditure
$114,250,000
Classroom Instruction
$57,484,000
Outstanding Debt
$72,166,000
Revenue Sources
| State Government Funds | $54,905,000 | 45% | |
| Local Taxes & Fees | $61,541,000 | 50.5% | |
| Federal Aid | $5,446,000 | 4.5% | |
| Total Revenue | $121,892,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,484,000 | 50.3% | |
| Support Services | $43,555,000 | 38.1% | |
| Capital Outlays | $5,247,000 | 4.6% | |
| Other / Operations | $7,964,000 | 7% | |
| Total Expenditure | $114,250,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,635
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,541 | $121,892,000 | $114,250,000 | $57,484,000 | $5,247,000 | $72,166,000 |
| FY 2023 | 6,716 | $119,563,000 | $106,478,000 | $55,943,000 | $3,515,000 | $74,641,000 |
| FY 2022 | 6,898 | $108,029,000 | $102,193,000 | $53,690,000 | $6,190,000 | $77,580,000 |
| FY 2021 | 6,846 | $96,541,000 | $83,160,000 | $45,488,000 | $757,000 | $72,421,000 |
| FY 2020 | 6,814 | $89,664,000 | $85,058,000 | $45,530,000 | $2,341,000 | $63,258,000 |