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CA Regular Public School District 1 Schools

Indian Diggings Elementary

Somerset, CA 95684 • El Dorado County • 1 Operating Schools
(530) 620-6546
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8 students
Census F-33 • FY 2024
Total Revenue
$483,000
Total Expenditure
$521,000
Classroom Instruction
$335,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $333,000 (68.9%) Local Taxes & Fees: $124,000 (25.7%) Federal Aid: $26,000 (5.4%)
State Government Funds $333,000 68.9%
Local Taxes & Fees $124,000 25.7%
Federal Aid $26,000 5.4%
Total Revenue $483,000 100.0%

Expenditure Allocation

Classroom Instruction: $335,000 (64.3%) Support Services: $110,000 (21.1%) Capital Outlays: $75,000 (14.4%) Other / Operations: $1,000 (0.2%)
Classroom Instruction $335,000 64.3%
Support Services $110,000 21.1%
Capital Outlays $75,000 14.4%
Other / Operations $1,000 0.2%
Total Expenditure $521,000 100.0%

Financial Comparison & Trends Chart

$0$18,750$37,500$56,250$75,000FY 2020 Revenue/Student: $14,318$14,318FY 2020 Expenditure/Student: $14,864$14,864FY 202022 stdsFY 2021 Revenue/Student: $23,857$23,857FY 2021 Expenditure/Student: $20,714$20,714FY 202114 stdsFY 2022 Revenue/Student: $24,222$24,222FY 2022 Expenditure/Student: $21,389$21,389FY 202218 stdsFY 2023 Revenue/Student: $49,600$49,600FY 2023 Expenditure/Student: $52,000$52,000FY 202310 stdsFY 2024 Revenue/Student: $60,375$60,375FY 2024 Expenditure/Student: $65,125$65,125FY 20248 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $65,125

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8 $483,000 $521,000 $335,000 $75,000 N/A
FY 2023 10 $496,000 $520,000 $323,000 $13,000 N/A
FY 2022 18 $436,000 $385,000 $258,000 $0 N/A
FY 2021 14 $334,000 $290,000 $163,000 $26,000 N/A
FY 2020 22 $315,000 $327,000 $213,000 $18,000 $0