CA
Regular Public School District
11 Schools
Tahoe-Truckee Unified
Truckee, CA 96161
•
Nevada County
•
11 Operating Schools
(530) 582-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,920 students
Total Revenue
$126,472,000
Total Expenditure
$122,255,000
Classroom Instruction
$55,859,000
Outstanding Debt
$185,348,000
Revenue Sources
| State Government Funds | $22,213,000 | 17.6% | |
| Local Taxes & Fees | $100,719,000 | 79.6% | |
| Federal Aid | $3,540,000 | 2.8% | |
| Total Revenue | $126,472,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,859,000 | 45.7% | |
| Support Services | $39,866,000 | 32.6% | |
| Capital Outlays | $9,024,000 | 7.4% | |
| Other / Operations | $17,506,000 | 14.3% | |
| Total Expenditure | $122,255,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,807
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,920 | $126,472,000 | $122,255,000 | $55,859,000 | $9,024,000 | $185,348,000 |
| FY 2023 | 3,965 | $145,939,000 | $108,067,000 | $51,633,000 | $4,052,000 | $209,679,000 |
| FY 2022 | 3,953 | $116,044,000 | $101,605,000 | $47,582,000 | $5,937,000 | $225,837,000 |
| FY 2021 | 3,945 | $103,196,000 | $108,086,000 | $44,590,000 | $24,139,000 | $228,208,000 |
| FY 2020 | 3,981 | $99,442,000 | $146,035,000 | $42,157,000 | $64,191,000 | $239,708,000 |