CA
Regular Public School District
2 Schools
Elverta Joint Elementary
Elverta, CA 95626
•
Sacramento County
•
2 Operating Schools
(916) 991-2244
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 223 students
Total Revenue
$4,453,000
Total Expenditure
$4,172,000
Classroom Instruction
$2,084,000
Outstanding Debt
$1,621,000
Revenue Sources
| State Government Funds | $2,397,000 | 53.8% | |
| Local Taxes & Fees | $1,665,000 | 37.4% | |
| Federal Aid | $391,000 | 8.8% | |
| Total Revenue | $4,453,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,084,000 | 50% | |
| Support Services | $1,669,000 | 40% | |
| Capital Outlays | $23,000 | 0.6% | |
| Other / Operations | $396,000 | 9.5% | |
| Total Expenditure | $4,172,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,292
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 223 | $4,453,000 | $4,172,000 | $2,084,000 | $23,000 | $1,621,000 |
| FY 2023 | 212 | $4,514,000 | $3,685,000 | $1,837,000 | $12,000 | $2,512,000 |
| FY 2022 | 246 | $4,118,000 | $4,024,000 | $2,269,000 | $0 | $2,549,000 |
| FY 2021 | 271 | $4,059,000 | $3,801,000 | $2,122,000 | $12,000 | $1,538,000 |
| FY 2020 | 312 | $3,845,000 | $3,810,000 | $2,032,000 | $24,000 | $1,562,000 |