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CA Regular Public School District 1 Schools

Sonora Elementary

Sonora, CA 95370 • Tuolumne County • 1 Operating Schools
(209) 532-5491
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 693 students
Census F-33 • FY 2024
Total Revenue
$12,789,000
Total Expenditure
$12,320,000
Classroom Instruction
$6,428,000
Outstanding Debt
$9,455,000

Revenue Sources

State Government Funds: $6,190,000 (48.4%) Local Taxes & Fees: $4,789,000 (37.4%) Federal Aid: $1,810,000 (14.2%)
State Government Funds $6,190,000 48.4%
Local Taxes & Fees $4,789,000 37.4%
Federal Aid $1,810,000 14.2%
Total Revenue $12,789,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,428,000 (52.2%) Support Services: $3,659,000 (29.7%) Capital Outlays: $1,001,000 (8.1%) Other / Operations: $1,232,000 (10%)
Classroom Instruction $6,428,000 52.2%
Support Services $3,659,000 29.7%
Capital Outlays $1,001,000 8.1%
Other / Operations $1,232,000 10%
Total Expenditure $12,320,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $11,794$11,794FY 2020 Expenditure/Student: $16,082$16,082FY 2020722 stdsFY 2021 Revenue/Student: $13,213$13,213FY 2021 Expenditure/Student: $13,954$13,954FY 2021698 stdsFY 2022 Revenue/Student: $14,469$14,469FY 2022 Expenditure/Student: $14,680$14,680FY 2022740 stdsFY 2023 Revenue/Student: $27,231$27,231FY 2023 Expenditure/Student: $15,981$15,981FY 2023724 stdsFY 2024 Revenue/Student: $18,455$18,455FY 2024 Expenditure/Student: $17,778$17,778FY 2024693 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,231

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 693 $12,789,000 $12,320,000 $6,428,000 $1,001,000 $9,455,000
FY 2023 724 $19,715,000 $11,570,000 $6,361,000 $684,000 $10,020,000
FY 2022 740 $10,707,000 $10,863,000 $6,336,000 $468,000 $8,228,000
FY 2021 698 $9,223,000 $9,740,000 $5,401,000 $1,098,000 $8,078,000
FY 2020 722 $8,515,000 $11,611,000 $4,776,000 $3,641,000 $8,264,000