CA
Regular Public School District
2 Schools
Latrobe
Shingle Springs, CA 95682
•
El Dorado County
•
2 Operating Schools
(530) 677-0260
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 168 students
Total Revenue
$4,084,000
Total Expenditure
$3,371,000
Classroom Instruction
$1,763,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $437,000 | 10.7% | |
| Local Taxes & Fees | $3,581,000 | 87.7% | |
| Federal Aid | $66,000 | 1.6% | |
| Total Revenue | $4,084,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,763,000 | 52.3% | |
| Support Services | $1,484,000 | 44% | |
| Capital Outlays | $94,000 | 2.8% | |
| Other / Operations | $30,000 | 0.9% | |
| Total Expenditure | $3,371,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,310
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 168 | $4,084,000 | $3,371,000 | $1,763,000 | $94,000 | N/A |
| FY 2023 | 161 | $3,671,000 | $2,986,000 | $1,737,000 | $21,000 | N/A |
| FY 2022 | 160 | $3,319,000 | $2,668,000 | $1,400,000 | $97,000 | N/A |
| FY 2021 | 148 | $3,116,000 | $2,545,000 | $1,278,000 | $91,000 | N/A |
| FY 2020 | 147 | $2,720,000 | $2,583,000 | $1,240,000 | $302,000 | $0 |