CA
Regular Public School District
1 Schools
Lucerne Elementary
Lucerne, CA 95458
•
Lake County
•
1 Operating Schools
(707) 274-5578
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 292 students
Total Revenue
$8,403,000
Total Expenditure
$7,700,000
Classroom Instruction
$2,942,000
Outstanding Debt
$3,631,000
Revenue Sources
| State Government Funds | $5,966,000 | 71% | |
| Local Taxes & Fees | $1,590,000 | 18.9% | |
| Federal Aid | $847,000 | 10.1% | |
| Total Revenue | $8,403,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,942,000 | 38.2% | |
| Support Services | $2,239,000 | 29.1% | |
| Capital Outlays | $1,692,000 | 22% | |
| Other / Operations | $827,000 | 10.7% | |
| Total Expenditure | $7,700,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,777
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 292 | $8,403,000 | $7,700,000 | $2,942,000 | $1,692,000 | $3,631,000 |
| FY 2023 | 300 | $6,771,000 | $5,005,000 | $2,517,000 | $141,000 | $2,853,000 |
| FY 2022 | 289 | $5,362,000 | $5,792,000 | $2,300,000 | $1,393,000 | $2,790,000 |
| FY 2021 | 274 | $6,096,000 | $7,759,000 | $2,209,000 | $3,742,000 | $2,835,000 |
| FY 2020 | 293 | $4,265,000 | $4,310,000 | $1,964,000 | $613,000 | $2,985,000 |