CA
Regular Public School District
3 Schools
Vallecito Union
Avery, CA 95224
•
Calaveras County
•
3 Operating Schools
(209) 795-8500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 580 students
Total Revenue
$15,671,000
Total Expenditure
$12,662,000
Classroom Instruction
$5,577,000
Outstanding Debt
$1,104,000
Revenue Sources
| State Government Funds | $3,689,000 | 23.5% | |
| Local Taxes & Fees | $10,111,000 | 64.5% | |
| Federal Aid | $1,871,000 | 11.9% | |
| Total Revenue | $15,671,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,577,000 | 44% | |
| Support Services | $5,417,000 | 42.8% | |
| Capital Outlays | $245,000 | 1.9% | |
| Other / Operations | $1,423,000 | 11.2% | |
| Total Expenditure | $12,662,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,189
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 580 | $15,671,000 | $12,662,000 | $5,577,000 | $245,000 | $1,104,000 |
| FY 2023 | 590 | $13,278,000 | $11,971,000 | $5,302,000 | $0 | $12,678,000 |
| FY 2022 | 565 | $12,092,000 | $10,815,000 | $4,889,000 | $381,000 | $12,678,000 |
| FY 2021 | 544 | $12,118,000 | $18,599,000 | $4,817,000 | $8,940,000 | $13,993,000 |
| FY 2020 | 598 | $9,852,000 | $12,055,000 | $4,611,000 | $2,839,000 | $11,903,000 |