CA
Regular Public School District
2 Schools
Jamestown Elementary
Jamestown, CA 95327
•
Tuolumne County
•
2 Operating Schools
(209) 984-4058
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 410 students
Total Revenue
$8,769,000
Total Expenditure
$9,231,000
Classroom Instruction
$4,723,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,393,000 | 50.1% | |
| Local Taxes & Fees | $3,267,000 | 37.3% | |
| Federal Aid | $1,109,000 | 12.6% | |
| Total Revenue | $8,769,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,723,000 | 51.2% | |
| Support Services | $2,581,000 | 28% | |
| Capital Outlays | $905,000 | 9.8% | |
| Other / Operations | $1,022,000 | 11.1% | |
| Total Expenditure | $9,231,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,803
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 410 | $8,769,000 | $9,231,000 | $4,723,000 | $905,000 | N/A |
| FY 2023 | 380 | $8,665,000 | $7,014,000 | $4,085,000 | $42,000 | N/A |
| FY 2022 | 347 | $7,005,000 | $6,512,000 | $3,491,000 | $363,000 | N/A |
| FY 2021 | 340 | $6,215,000 | $5,561,000 | $3,012,000 | $171,000 | N/A |
| FY 2020 | 381 | $5,276,000 | $5,468,000 | $3,012,000 | $198,000 | $0 |