CA
Regular Public School District
8 Schools
Roseville Joint Union High
Roseville, CA 95661
•
Placer County
•
8 Operating Schools
(916) 786-2051
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,791 students
Total Revenue
$247,523,000
Total Expenditure
$232,214,000
Classroom Instruction
$105,463,000
Outstanding Debt
$249,102,000
Revenue Sources
| State Government Funds | $111,750,000 | 45.1% | |
| Local Taxes & Fees | $126,384,000 | 51.1% | |
| Federal Aid | $9,389,000 | 3.8% | |
| Total Revenue | $247,523,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $105,463,000 | 45.4% | |
| Support Services | $72,089,000 | 31% | |
| Capital Outlays | $33,291,000 | 14.3% | |
| Other / Operations | $21,371,000 | 9.2% | |
| Total Expenditure | $232,214,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,938
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,791 | $247,523,000 | $232,214,000 | $105,463,000 | $33,291,000 | $249,102,000 |
| FY 2023 | 10,570 | $237,782,000 | $210,294,000 | $95,127,000 | $28,084,000 | $249,102,000 |
| FY 2022 | 10,586 | $222,317,000 | $211,692,000 | $88,032,000 | $46,751,000 | $257,888,000 |
| FY 2021 | 10,627 | $185,826,000 | $195,182,000 | $79,472,000 | $44,105,000 | $267,901,000 |
| FY 2020 | 10,468 | $161,293,000 | $228,725,000 | $75,590,000 | $83,877,000 | $213,950,000 |