CA
Regular Public School District
6 Schools
Summerville Union High
Tuolumne, CA 95379
•
Tuolumne County
•
6 Operating Schools
(209) 928-3498
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 640 students
Total Revenue
$16,339,000
Total Expenditure
$12,472,000
Classroom Instruction
$6,626,000
Outstanding Debt
$15,832,000
Revenue Sources
| State Government Funds | $8,858,000 | 54.2% | |
| Local Taxes & Fees | $6,857,000 | 42% | |
| Federal Aid | $624,000 | 3.8% | |
| Total Revenue | $16,339,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,626,000 | 53.1% | |
| Support Services | $4,688,000 | 37.6% | |
| Capital Outlays | $94,000 | 0.8% | |
| Other / Operations | $1,064,000 | 8.5% | |
| Total Expenditure | $12,472,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,757
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 640 | $16,339,000 | $12,472,000 | $6,626,000 | $94,000 | $15,832,000 |
| FY 2023 | 668 | $17,874,000 | $12,265,000 | $6,040,000 | $54,000 | $15,296,000 |
| FY 2022 | 651 | $15,028,000 | $12,067,000 | $6,127,000 | $249,000 | $16,347,000 |
| FY 2021 | 631 | $14,304,000 | $10,691,000 | $5,062,000 | $382,000 | $16,347,000 |
| FY 2020 | 619 | $12,871,000 | $11,350,000 | $4,852,000 | $1,264,000 | $16,347,000 |