CA
Regular Public School District
1 Schools
Silver Fork Elementary
Pollock Pines, CA 95726
•
El Dorado County
•
1 Operating Schools
(530) 644-5416
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16 students
Total Revenue
$678,000
Total Expenditure
$574,000
Classroom Instruction
$336,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $277,000 | 40.9% | |
| Local Taxes & Fees | $376,000 | 55.5% | |
| Federal Aid | $25,000 | 3.7% | |
| Total Revenue | $678,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $336,000 | 58.5% | |
| Support Services | $198,000 | 34.5% | |
| Capital Outlays | $14,000 | 2.4% | |
| Other / Operations | $26,000 | 4.5% | |
| Total Expenditure | $574,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $64,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16 | $678,000 | $574,000 | $336,000 | $14,000 | $0 |
| FY 2023 | 13 | $644,000 | $534,000 | $319,000 | $11,000 | $0 |
| FY 2022 | 16 | $593,000 | $514,000 | $293,000 | $18,000 | $0 |
| FY 2021 | 18 | $509,000 | $475,000 | $266,000 | $20,000 | $0 |
| FY 2020 | 8 | $514,000 | $456,000 | $274,000 | $3,000 | $0 |