CA
Regular Public School District
2 Schools
Gold Trail Union Elementary
Placerville, CA 95667
•
El Dorado County
•
2 Operating Schools
(530) 626-3194
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 498 students
Total Revenue
$8,569,000
Total Expenditure
$8,238,000
Classroom Instruction
$4,702,000
Outstanding Debt
$425,000
Revenue Sources
| State Government Funds | $5,067,000 | 59.1% | |
| Local Taxes & Fees | $3,086,000 | 36% | |
| Federal Aid | $416,000 | 4.9% | |
| Total Revenue | $8,569,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,702,000 | 57.1% | |
| Support Services | $2,724,000 | 33.1% | |
| Capital Outlays | $403,000 | 4.9% | |
| Other / Operations | $409,000 | 5% | |
| Total Expenditure | $8,238,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,023
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 498 | $8,569,000 | $8,238,000 | $4,702,000 | $403,000 | $425,000 |
| FY 2023 | 520 | $9,372,000 | $8,099,000 | $4,660,000 | $391,000 | $525,000 |
| FY 2022 | 546 | $8,117,000 | $7,808,000 | $4,489,000 | $474,000 | $625,000 |
| FY 2021 | 593 | $7,552,000 | $7,029,000 | $4,475,000 | $45,000 | $715,000 |
| FY 2020 | 652 | $7,114,000 | $7,040,000 | $4,661,000 | $10,000 | $805,000 |