CA
Regular Public School District
2 Schools
Twain Harte
Twain Harte, CA 95383
•
Tuolumne County
•
2 Operating Schools
(209) 586-3772
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 236 students
Total Revenue
$5,671,000
Total Expenditure
$5,196,000
Classroom Instruction
$2,918,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,313,000 | 23.2% | |
| Local Taxes & Fees | $4,064,000 | 71.7% | |
| Federal Aid | $294,000 | 5.2% | |
| Total Revenue | $5,671,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,918,000 | 56.2% | |
| Support Services | $1,675,000 | 32.2% | |
| Capital Outlays | $66,000 | 1.3% | |
| Other / Operations | $537,000 | 10.3% | |
| Total Expenditure | $5,196,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,030
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 236 | $5,671,000 | $5,196,000 | $2,918,000 | $66,000 | $0 |
| FY 2023 | 254 | $6,005,000 | $5,350,000 | $2,761,000 | $520,000 | $0 |
| FY 2022 | 252 | $5,320,000 | $4,361,000 | $2,533,000 | $38,000 | $0 |
| FY 2021 | 253 | $4,880,000 | $4,314,000 | $2,428,000 | $222,000 | $0 |
| FY 2020 | 270 | $4,516,000 | $4,148,000 | $2,338,000 | $160,000 | $0 |