CA
Regular Public School District
2 Schools
Newcastle Elementary
Newcastle, CA 95658
•
Placer County
•
2 Operating Schools
(916) 259-2832
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 501 students
Total Revenue
$9,012,000
Total Expenditure
$8,875,000
Classroom Instruction
$4,144,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,198,000 | 68.8% | |
| Local Taxes & Fees | $2,341,000 | 26% | |
| Federal Aid | $473,000 | 5.2% | |
| Total Revenue | $9,012,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,144,000 | 46.7% | |
| Support Services | $3,483,000 | 39.2% | |
| Capital Outlays | $323,000 | 3.6% | |
| Other / Operations | $925,000 | 10.4% | |
| Total Expenditure | $8,875,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,456
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 501 | $9,012,000 | $8,875,000 | $4,144,000 | $323,000 | $0 |
| FY 2023 | 436 | $8,919,000 | $7,921,000 | $3,754,000 | $339,000 | $0 |
| FY 2022 | 431 | $7,923,000 | $7,021,000 | $3,462,000 | $82,000 | $2,865,000 |
| FY 2021 | 398 | $6,597,000 | $6,697,000 | $3,376,000 | $91,000 | $2,865,000 |
| FY 2020 | 473 | $6,902,000 | $9,409,000 | $3,320,000 | $3,004,000 | $2,865,000 |