CA
Regular Public School District
2 Schools
Soulsbyville Elementary
Soulsbyville, CA 95372
•
Tuolumne County
•
2 Operating Schools
(209) 532-1419
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 473 students
Total Revenue
$7,921,000
Total Expenditure
$8,155,000
Classroom Instruction
$5,021,000
Outstanding Debt
$619,000
Revenue Sources
| State Government Funds | $4,554,000 | 57.5% | |
| Local Taxes & Fees | $2,905,000 | 36.7% | |
| Federal Aid | $462,000 | 5.8% | |
| Total Revenue | $7,921,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,021,000 | 61.6% | |
| Support Services | $1,996,000 | 24.5% | |
| Capital Outlays | $422,000 | 5.2% | |
| Other / Operations | $716,000 | 8.8% | |
| Total Expenditure | $8,155,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,241
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 473 | $7,921,000 | $8,155,000 | $5,021,000 | $422,000 | $619,000 |
| FY 2023 | 484 | $7,822,000 | $7,326,000 | $4,584,000 | $322,000 | $808,000 |
| FY 2022 | 496 | $7,107,000 | $6,853,000 | $4,315,000 | $213,000 | $672,000 |
| FY 2021 | 476 | $6,490,000 | $6,191,000 | $3,951,000 | $66,000 | $746,000 |
| FY 2020 | 566 | $5,953,000 | $5,856,000 | $3,661,000 | $46,000 | $821,000 |