CA
Regular Public School District
1 Schools
Alexander Valley Union Elementary
Healdsburg, CA 95448
•
Sonoma County
•
1 Operating Schools
(707) 433-1375
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 115 students
Total Revenue
$3,462,000
Total Expenditure
$3,155,000
Classroom Instruction
$1,607,000
Outstanding Debt
$5,440,000
Revenue Sources
| State Government Funds | $882,000 | 25.5% | |
| Local Taxes & Fees | $2,555,000 | 73.8% | |
| Federal Aid | $25,000 | 0.7% | |
| Total Revenue | $3,462,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,607,000 | 50.9% | |
| Support Services | $1,145,000 | 36.3% | |
| Capital Outlays | $71,000 | 2.3% | |
| Other / Operations | $332,000 | 10.5% | |
| Total Expenditure | $3,155,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $73,522
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 115 | $3,462,000 | $3,155,000 | $1,607,000 | $71,000 | $5,440,000 |
| FY 2023 | 112 | $3,200,000 | $3,350,000 | $1,611,000 | $281,000 | $5,204,000 |
| FY 2022 | 113 | $3,669,000 | $8,308,000 | $1,501,000 | $5,263,000 | $5,440,000 |
| FY 2021 | 115 | $2,689,000 | $3,447,000 | $1,585,000 | $664,000 | $5,690,000 |
| FY 2020 | 112 | $2,924,000 | $2,907,000 | $1,387,000 | $353,000 | $5,690,000 |