CA
Regular Public School District
3 Schools
Mother Lode Union Elementary
Placerville, CA 95667
•
El Dorado County
•
3 Operating Schools
(530) 622-6464
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 863 students
Total Revenue
$16,374,000
Total Expenditure
$16,448,000
Classroom Instruction
$8,785,000
Outstanding Debt
$6,260,000
Revenue Sources
| State Government Funds | $8,254,000 | 50.4% | |
| Local Taxes & Fees | $6,549,000 | 40% | |
| Federal Aid | $1,571,000 | 9.6% | |
| Total Revenue | $16,374,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,785,000 | 53.4% | |
| Support Services | $5,573,000 | 33.9% | |
| Capital Outlays | $459,000 | 2.8% | |
| Other / Operations | $1,631,000 | 9.9% | |
| Total Expenditure | $16,448,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,916
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 863 | $16,374,000 | $16,448,000 | $8,785,000 | $459,000 | $6,260,000 |
| FY 2023 | 843 | $17,632,000 | $15,137,000 | $8,491,000 | $280,000 | $8,137,000 |
| FY 2022 | 876 | $17,855,000 | $13,692,000 | $7,655,000 | $344,000 | $6,630,000 |
| FY 2021 | 934 | $13,192,000 | $11,998,000 | $6,749,000 | $204,000 | $6,800,000 |
| FY 2020 | 1,028 | $12,824,000 | $11,938,000 | $6,782,000 | $349,000 | $6,955,000 |