CA
Regular Public School District
2 Schools
Anderson Valley Unified
Boonville, CA 95415
•
Mendocino County
•
2 Operating Schools
(707) 895-3774
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 392 students
Total Revenue
$18,531,000
Total Expenditure
$12,750,000
Classroom Instruction
$5,265,000
Outstanding Debt
$13,675,000
Revenue Sources
| State Government Funds | $11,509,000 | 62.1% | |
| Local Taxes & Fees | $5,293,000 | 28.6% | |
| Federal Aid | $1,729,000 | 9.3% | |
| Total Revenue | $18,531,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,265,000 | 41.3% | |
| Support Services | $3,668,000 | 28.8% | |
| Capital Outlays | $2,454,000 | 19.2% | |
| Other / Operations | $1,363,000 | 10.7% | |
| Total Expenditure | $12,750,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,273
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 392 | $18,531,000 | $12,750,000 | $5,265,000 | $2,454,000 | $13,675,000 |
| FY 2023 | 420 | $13,171,000 | $11,958,000 | $5,686,000 | $1,419,000 | $13,086,000 |
| FY 2022 | 449 | $9,399,000 | $9,530,000 | $5,130,000 | $328,000 | $6,186,000 |
| FY 2021 | 434 | $9,165,000 | $8,247,000 | $4,347,000 | $151,000 | $6,476,000 |
| FY 2020 | 449 | $8,741,000 | $8,319,000 | $4,505,000 | $278,000 | $6,696,000 |