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CA Regular Public School District 5 Schools

Placer Union High

Auburn, CA 95603 • Placer County • 5 Operating Schools
(530) 886-4400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,975 students
Census F-33 • FY 2024
Total Revenue
$85,215,000
Total Expenditure
$92,025,000
Classroom Instruction
$39,954,000
Outstanding Debt
$93,844,000

Revenue Sources

State Government Funds: $24,804,000 (29.1%) Local Taxes & Fees: $57,138,000 (67.1%) Federal Aid: $3,273,000 (3.8%)
State Government Funds $24,804,000 29.1%
Local Taxes & Fees $57,138,000 67.1%
Federal Aid $3,273,000 3.8%
Total Revenue $85,215,000 100.0%

Expenditure Allocation

Classroom Instruction: $39,954,000 (43.4%) Support Services: $29,732,000 (32.3%) Capital Outlays: $9,256,000 (10.1%) Other / Operations: $13,083,000 (14.2%)
Classroom Instruction $39,954,000 43.4%
Support Services $29,732,000 32.3%
Capital Outlays $9,256,000 10.1%
Other / Operations $13,083,000 14.2%
Total Expenditure $92,025,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $15,631$15,631FY 2020 Expenditure/Student: $22,223$22,223FY 20203,999 stdsFY 2021 Revenue/Student: $21,451$21,451FY 2021 Expenditure/Student: $23,152$23,152FY 20214,071 stdsFY 2022 Revenue/Student: $17,791$17,791FY 2022 Expenditure/Student: $20,910$20,910FY 20224,136 stdsFY 2023 Revenue/Student: $24,267$24,267FY 2023 Expenditure/Student: $23,743$23,743FY 20234,012 stdsFY 2024 Revenue/Student: $21,438$21,438FY 2024 Expenditure/Student: $23,151$23,151FY 20243,975 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,267

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,975 $85,215,000 $92,025,000 $39,954,000 $9,256,000 $93,844,000
FY 2023 4,012 $97,358,000 $95,256,000 $35,572,000 $18,425,000 $96,734,000
FY 2022 4,136 $73,585,000 $86,484,000 $31,803,000 $20,661,000 $99,585,000
FY 2021 4,071 $87,327,000 $94,250,000 $26,845,000 $37,831,000 $101,847,000
FY 2020 3,999 $62,510,000 $88,870,000 $27,955,000 $32,285,000 $84,462,000