CA
Regular Public School District
4 Schools
Placer County Office of Education
Rocklin, CA 95765
•
Placer County
•
4 Operating Schools
(530) 889-8020
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 410 students
Total Revenue
$190,628,000
Total Expenditure
$161,134,000
Classroom Instruction
$14,920,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $72,728,000 | 38.2% | |
| Local Taxes & Fees | $92,290,000 | 48.4% | |
| Federal Aid | $25,610,000 | 13.4% | |
| Total Revenue | $190,628,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,920,000 | 9.3% | |
| Support Services | $49,644,000 | 30.8% | |
| Capital Outlays | $8,952,000 | 5.6% | |
| Other / Operations | $87,618,000 | 54.4% | |
| Total Expenditure | $161,134,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $464,946
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 410 | $190,628,000 | $161,134,000 | $14,920,000 | $8,952,000 | N/A |
| FY 2023 | 399 | $177,581,000 | $163,942,000 | $14,581,000 | $11,589,000 | $647,000 |
| FY 2022 | 386 | $160,378,000 | $132,357,000 | $13,705,000 | $717,000 | $647,000 |
| FY 2021 | 442 | $145,043,000 | $125,301,000 | $14,011,000 | $385,000 | $225,000 |
| FY 2020 | 450 | $131,263,000 | $118,804,000 | $15,340,000 | $4,450,000 | $440,000 |