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CA Regular Public School District 3 Schools

Sonora Union High

Sonora, CA 95370 • Tuolumne County • 3 Operating Schools
(209) 533-8510
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,092 students
Census F-33 • FY 2024
Total Revenue
$22,700,000
Total Expenditure
$22,228,000
Classroom Instruction
$10,600,000
Outstanding Debt
$21,695,000

Revenue Sources

State Government Funds: $5,325,000 (23.5%) Local Taxes & Fees: $16,032,000 (70.6%) Federal Aid: $1,343,000 (5.9%)
State Government Funds $5,325,000 23.5%
Local Taxes & Fees $16,032,000 70.6%
Federal Aid $1,343,000 5.9%
Total Revenue $22,700,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,600,000 (47.7%) Support Services: $9,472,000 (42.6%) Capital Outlays: $365,000 (1.6%) Other / Operations: $1,791,000 (8.1%)
Classroom Instruction $10,600,000 47.7%
Support Services $9,472,000 42.6%
Capital Outlays $365,000 1.6%
Other / Operations $1,791,000 8.1%
Total Expenditure $22,228,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,188$14,188FY 2020 Expenditure/Student: $14,318$14,318FY 20201,071 stdsFY 2021 Revenue/Student: $17,128$17,128FY 2021 Expenditure/Student: $14,895$14,895FY 20211,022 stdsFY 2022 Revenue/Student: $17,168$17,168FY 2022 Expenditure/Student: $16,028$16,028FY 20221,066 stdsFY 2023 Revenue/Student: $19,887$19,887FY 2023 Expenditure/Student: $15,961$15,961FY 20231,087 stdsFY 2024 Revenue/Student: $20,788$20,788FY 2024 Expenditure/Student: $20,355$20,355FY 20241,092 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,788

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,092 $22,700,000 $22,228,000 $10,600,000 $365,000 $21,695,000
FY 2023 1,087 $21,617,000 $17,350,000 $8,202,000 $292,000 $21,695,000
FY 2022 1,066 $18,301,000 $17,086,000 $7,560,000 $452,000 $21,695,000
FY 2021 1,022 $17,505,000 $15,223,000 $7,497,000 $148,000 $21,695,000
FY 2020 1,071 $15,195,000 $15,335,000 $6,383,000 $954,000 $21,750,000