CA
Regular Public School District
2 Schools
Pollock Pines Elementary
Pollock Pines, CA 95726
•
El Dorado County
•
2 Operating Schools
(530) 644-5416
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 575 students
Total Revenue
$10,571,000
Total Expenditure
$11,098,000
Classroom Instruction
$6,162,000
Outstanding Debt
$8,099,000
Revenue Sources
| State Government Funds | $5,840,000 | 55.2% | |
| Local Taxes & Fees | $3,911,000 | 37% | |
| Federal Aid | $820,000 | 7.8% | |
| Total Revenue | $10,571,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,162,000 | 55.5% | |
| Support Services | $3,352,000 | 30.2% | |
| Capital Outlays | $551,000 | 5% | |
| Other / Operations | $1,033,000 | 9.3% | |
| Total Expenditure | $11,098,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,675
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 575 | $10,571,000 | $11,098,000 | $6,162,000 | $551,000 | $8,099,000 |
| FY 2023 | 590 | $11,390,000 | $10,244,000 | $5,290,000 | $755,000 | $8,415,000 |
| FY 2022 | 602 | $8,918,000 | $10,071,000 | $4,246,000 | $2,051,000 | $8,751,000 |
| FY 2021 | 584 | $11,490,000 | $10,732,000 | $4,007,000 | $3,068,000 | $8,449,000 |
| FY 2020 | 629 | $8,249,000 | $9,266,000 | $4,118,000 | $1,332,000 | $8,864,000 |