CA
Regular Public School District
6 Schools
Sacramento County Office of Education
Mather, CA 95655
•
Sacramento County
•
6 Operating Schools
(916) 228-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 932 students
Total Revenue
$456,638,000
Total Expenditure
$429,587,000
Classroom Instruction
$33,014,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $272,039,000 | 59.6% | |
| Local Taxes & Fees | $152,484,000 | 33.4% | |
| Federal Aid | $32,115,000 | 7% | |
| Total Revenue | $456,638,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,014,000 | 7.7% | |
| Support Services | $326,698,000 | 76% | |
| Capital Outlays | $3,659,000 | 0.9% | |
| Other / Operations | $66,216,000 | 15.4% | |
| Total Expenditure | $429,587,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $489,955
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 932 | $456,638,000 | $429,587,000 | $33,014,000 | $3,659,000 | $0 |
| FY 2023 | 938 | $199,118,000 | $173,878,000 | $28,666,000 | $2,377,000 | $0 |
| FY 2022 | 910 | $180,569,000 | $156,214,000 | $27,664,000 | $1,382,000 | $0 |
| FY 2021 | 963 | $169,745,000 | $147,018,000 | $27,161,000 | $10,932,000 | $0 |
| FY 2020 | 1,022 | $157,177,000 | $132,733,000 | $27,184,000 | $1,301,000 | $0 |