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CA Regular Public School District 2 Schools

Foresthill Union Elementary

Foresthill, CA 95631 • Placer County • 2 Operating Schools
(530) 367-2966
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 471 students
Census F-33 • FY 2024
Total Revenue
$7,991,000
Total Expenditure
$8,310,000
Classroom Instruction
$4,021,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $4,054,000 (50.7%) Local Taxes & Fees: $3,059,000 (38.3%) Federal Aid: $878,000 (11%)
State Government Funds $4,054,000 50.7%
Local Taxes & Fees $3,059,000 38.3%
Federal Aid $878,000 11%
Total Revenue $7,991,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,021,000 (48.4%) Support Services: $2,950,000 (35.5%) Capital Outlays: $482,000 (5.8%) Other / Operations: $857,000 (10.3%)
Classroom Instruction $4,021,000 48.4%
Support Services $2,950,000 35.5%
Capital Outlays $482,000 5.8%
Other / Operations $857,000 10.3%
Total Expenditure $8,310,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,583$11,583FY 2020 Expenditure/Student: $11,693$11,693FY 2020417 stdsFY 2021 Revenue/Student: $13,957$13,957FY 2021 Expenditure/Student: $13,786$13,786FY 2021392 stdsFY 2022 Revenue/Student: $14,600$14,600FY 2022 Expenditure/Student: $15,525$15,525FY 2022425 stdsFY 2023 Revenue/Student: $16,660$16,660FY 2023 Expenditure/Student: $17,843$17,843FY 2023447 stdsFY 2024 Revenue/Student: $16,966$16,966FY 2024 Expenditure/Student: $17,643$17,643FY 2024471 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,843

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 471 $7,991,000 $8,310,000 $4,021,000 $482,000 N/A
FY 2023 447 $7,447,000 $7,976,000 $3,844,000 $436,000 N/A
FY 2022 425 $6,205,000 $6,598,000 $3,264,000 $136,000 $0
FY 2021 392 $5,471,000 $5,404,000 $3,005,000 $134,000 $0
FY 2020 417 $4,830,000 $4,876,000 $2,701,000 $113,000 $0