CA
Regular Public School District
3 Schools
Placerville Union Elementary
Placerville, CA 95667
•
El Dorado County
•
3 Operating Schools
(530) 622-7216
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,204 students
Total Revenue
$23,156,000
Total Expenditure
$21,092,000
Classroom Instruction
$11,308,000
Outstanding Debt
$2,035,000
Revenue Sources
| State Government Funds | $13,495,000 | 58.3% | |
| Local Taxes & Fees | $7,243,000 | 31.3% | |
| Federal Aid | $2,418,000 | 10.4% | |
| Total Revenue | $23,156,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,308,000 | 53.6% | |
| Support Services | $6,932,000 | 32.9% | |
| Capital Outlays | $1,422,000 | 6.7% | |
| Other / Operations | $1,430,000 | 6.8% | |
| Total Expenditure | $21,092,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,799
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,204 | $23,156,000 | $21,092,000 | $11,308,000 | $1,422,000 | $2,035,000 |
| FY 2023 | 1,167 | $23,106,000 | $17,696,000 | $9,745,000 | $352,000 | $3,881,000 |
| FY 2022 | 1,171 | $19,177,000 | $17,663,000 | $9,665,000 | $1,092,000 | $4,476,000 |
| FY 2021 | 1,216 | $16,892,000 | $15,263,000 | $8,576,000 | $328,000 | $4,876,000 |
| FY 2020 | 1,315 | $16,207,000 | $15,204,000 | $8,508,000 | $526,000 | $4,876,000 |