CA
Regular Public School District
6 Schools
Robla Elementary
Sacramento, CA 95838
•
Sacramento County
•
6 Operating Schools
(916) 649-5248
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,919 students
Total Revenue
$60,549,000
Total Expenditure
$46,168,000
Classroom Instruction
$22,898,000
Outstanding Debt
$113,473,000
Revenue Sources
| State Government Funds | $37,566,000 | 62% | |
| Local Taxes & Fees | $17,833,000 | 29.5% | |
| Federal Aid | $5,150,000 | 8.5% | |
| Total Revenue | $60,549,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,898,000 | 49.6% | |
| Support Services | $13,078,000 | 28.3% | |
| Capital Outlays | $2,982,000 | 6.5% | |
| Other / Operations | $7,210,000 | 15.6% | |
| Total Expenditure | $46,168,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,564
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,919 | $60,549,000 | $46,168,000 | $22,898,000 | $2,982,000 | $113,473,000 |
| FY 2023 | 1,904 | $62,144,000 | $49,376,000 | $22,239,000 | $8,468,000 | $114,886,000 |
| FY 2022 | 1,951 | $53,186,000 | $71,337,000 | $22,699,000 | $30,286,000 | $92,834,000 |
| FY 2021 | 1,955 | $44,402,000 | $58,865,000 | $18,565,000 | $24,067,000 | $88,963,000 |
| FY 2020 | 2,069 | $39,087,000 | $37,094,000 | $17,244,000 | $4,918,000 | $86,171,000 |