CA
Regular Public School District
1 Schools
Summerville Elementary
Tuolumne, CA 95379
•
Tuolumne County
•
1 Operating Schools
(209) 928-4291
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 458 students
Total Revenue
$7,782,000
Total Expenditure
$6,999,000
Classroom Instruction
$4,501,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,435,000 | 57% | |
| Local Taxes & Fees | $2,126,000 | 27.3% | |
| Federal Aid | $1,221,000 | 15.7% | |
| Total Revenue | $7,782,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,501,000 | 64.3% | |
| Support Services | $2,029,000 | 29% | |
| Capital Outlays | $6,000 | 0.1% | |
| Other / Operations | $463,000 | 6.6% | |
| Total Expenditure | $6,999,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,841
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 458 | $7,782,000 | $6,999,000 | $4,501,000 | $6,000 | N/A |
| FY 2023 | 416 | $7,422,000 | $6,262,000 | $3,783,000 | $94,000 | N/A |
| FY 2022 | 409 | $5,723,000 | $5,674,000 | $3,532,000 | $5,000 | N/A |
| FY 2021 | 385 | $5,267,000 | $4,689,000 | $2,960,000 | $8,000 | N/A |
| FY 2020 | 406 | $4,712,000 | $4,565,000 | $2,815,000 | $15,000 | $0 |