CA
Regular Public School District
3 Schools
Mark Twain Union Elementary
Angels Camp, CA 95222
•
Calaveras County
•
3 Operating Schools
(209) 736-1855
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 767 students
Total Revenue
$13,228,000
Total Expenditure
$12,956,000
Classroom Instruction
$6,645,000
Outstanding Debt
$3,097,000
Revenue Sources
| State Government Funds | $4,924,000 | 37.2% | |
| Local Taxes & Fees | $7,316,000 | 55.3% | |
| Federal Aid | $988,000 | 7.5% | |
| Total Revenue | $13,228,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,645,000 | 51.3% | |
| Support Services | $4,672,000 | 36.1% | |
| Capital Outlays | $730,000 | 5.6% | |
| Other / Operations | $909,000 | 7% | |
| Total Expenditure | $12,956,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,613
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 767 | $13,228,000 | $12,956,000 | $6,645,000 | $730,000 | $3,097,000 |
| FY 2023 | 765 | $13,474,000 | $11,691,000 | $6,033,000 | $671,000 | $4,379,000 |
| FY 2022 | 727 | $11,001,000 | $10,058,000 | $5,558,000 | $245,000 | $4,379,000 |
| FY 2021 | 690 | $10,581,000 | $8,780,000 | $4,952,000 | $185,000 | $4,959,000 |
| FY 2020 | 770 | $9,654,000 | $8,873,000 | $5,069,000 | $205,000 | $5,531,000 |