Skip to main content
CA Regular Public School District 7 Schools

Rescue Union Elementary

Rescue, CA 95672 • El Dorado County • 7 Operating Schools
(530) 677-4461
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,512 students
Census F-33 • FY 2024
Total Revenue
$69,289,000
Total Expenditure
$58,739,000
Classroom Instruction
$29,203,000
Outstanding Debt
$18,263,000

Revenue Sources

State Government Funds: $31,788,000 (45.9%) Local Taxes & Fees: $35,439,000 (51.1%) Federal Aid: $2,062,000 (3%)
State Government Funds $31,788,000 45.9%
Local Taxes & Fees $35,439,000 51.1%
Federal Aid $2,062,000 3%
Total Revenue $69,289,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,203,000 (49.7%) Support Services: $17,489,000 (29.8%) Capital Outlays: $7,537,000 (12.8%) Other / Operations: $4,510,000 (7.7%)
Classroom Instruction $29,203,000 49.7%
Support Services $17,489,000 29.8%
Capital Outlays $7,537,000 12.8%
Other / Operations $4,510,000 7.7%
Total Expenditure $58,739,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,073$12,073FY 2020 Expenditure/Student: $11,501$11,501FY 20203,610 stdsFY 2021 Revenue/Student: $13,680$13,680FY 2021 Expenditure/Student: $12,217$12,217FY 20213,426 stdsFY 2022 Revenue/Student: $14,222$14,222FY 2022 Expenditure/Student: $12,728$12,728FY 20223,569 stdsFY 2023 Revenue/Student: $19,801$19,801FY 2023 Expenditure/Student: $13,776$13,776FY 20233,520 stdsFY 2024 Revenue/Student: $19,729$19,729FY 2024 Expenditure/Student: $16,725$16,725FY 20243,512 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,801

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,512 $69,289,000 $58,739,000 $29,203,000 $7,537,000 $18,263,000
FY 2023 3,520 $69,699,000 $48,490,000 $27,590,000 $1,388,000 $26,440,000
FY 2022 3,569 $50,760,000 $45,427,000 $27,132,000 $861,000 $28,649,000
FY 2021 3,426 $46,868,000 $41,854,000 $24,481,000 $490,000 $30,671,000
FY 2020 3,610 $43,585,000 $41,517,000 $23,053,000 $2,410,000 $32,056,000