CA
Regular Public School District
4 Schools
Tuolumne County Superintendent of Schools
Sonora, CA 95370
•
Tuolumne County
•
4 Operating Schools
(209) 536-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 60 students
Total Revenue
$27,123,000
Total Expenditure
$21,980,000
Classroom Instruction
$6,549,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $13,366,000 | 49.3% | |
| Local Taxes & Fees | $10,993,000 | 40.5% | |
| Federal Aid | $2,764,000 | 10.2% | |
| Total Revenue | $27,123,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,549,000 | 29.8% | |
| Support Services | $12,402,000 | 56.4% | |
| Capital Outlays | $1,552,000 | 7.1% | |
| Other / Operations | $1,477,000 | 6.7% | |
| Total Expenditure | $21,980,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $452,050
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 60 | $27,123,000 | $21,980,000 | $6,549,000 | $1,552,000 | $0 |
| FY 2023 | 78 | $22,887,000 | $18,522,000 | $5,576,000 | $367,000 | $0 |
| FY 2022 | 99 | $19,013,000 | $17,572,000 | $6,028,000 | $92,000 | $0 |
| FY 2021 | 103 | $17,730,000 | $16,286,000 | $6,019,000 | $418,000 | $0 |
| FY 2020 | 106 | $17,041,000 | $16,921,000 | $5,602,000 | $243,000 | $0 |