CA
Regular Public School District
8 Schools
Lake Tahoe Unified
South Lake Tahoe, CA 96150
•
El Dorado County
•
8 Operating Schools
(530) 541-2850
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,604 students
Total Revenue
$71,342,000
Total Expenditure
$66,713,000
Classroom Instruction
$38,844,000
Outstanding Debt
$98,320,000
Revenue Sources
| State Government Funds | $30,599,000 | 42.9% | |
| Local Taxes & Fees | $36,056,000 | 50.5% | |
| Federal Aid | $4,687,000 | 6.6% | |
| Total Revenue | $71,342,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,844,000 | 58.2% | |
| Support Services | $22,135,000 | 33.2% | |
| Capital Outlays | $1,436,000 | 2.2% | |
| Other / Operations | $4,298,000 | 6.4% | |
| Total Expenditure | $66,713,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,032
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,604 | $71,342,000 | $66,713,000 | $38,844,000 | $1,436,000 | $98,320,000 |
| FY 2023 | 3,648 | $73,078,000 | $65,981,000 | $36,959,000 | $1,805,000 | $102,424,000 |
| FY 2022 | 3,641 | $63,064,000 | $57,769,000 | $32,889,000 | $1,155,000 | $103,053,000 |
| FY 2021 | 3,725 | $57,773,000 | $54,337,000 | $30,900,000 | $387,000 | $103,463,000 |
| FY 2020 | 3,905 | $54,756,000 | $52,949,000 | $30,298,000 | $644,000 | $102,626,000 |