CA
Regular Public School District
4 Schools
Bellevue Union
Santa Rosa, CA 95407
•
Sonoma County
•
4 Operating Schools
(707) 542-5197
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,609 students
Total Revenue
$48,548,000
Total Expenditure
$51,050,000
Classroom Instruction
$23,806,000
Outstanding Debt
$52,479,000
Revenue Sources
| State Government Funds | $21,452,000 | 44.2% | |
| Local Taxes & Fees | $21,055,000 | 43.4% | |
| Federal Aid | $6,041,000 | 12.4% | |
| Total Revenue | $48,548,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,806,000 | 46.6% | |
| Support Services | $13,252,000 | 26% | |
| Capital Outlays | $6,609,000 | 12.9% | |
| Other / Operations | $7,383,000 | 14.5% | |
| Total Expenditure | $51,050,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,728
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,609 | $48,548,000 | $51,050,000 | $23,806,000 | $6,609,000 | $52,479,000 |
| FY 2023 | 1,586 | $46,635,000 | $47,334,000 | $21,432,000 | $7,948,000 | $49,071,000 |
| FY 2022 | 1,485 | $37,335,000 | $34,976,000 | $14,965,000 | $3,500,000 | $45,559,000 |
| FY 2021 | 1,544 | $31,671,000 | $31,827,000 | $12,847,000 | $2,808,000 | $46,913,000 |
| FY 2020 | 1,599 | $28,645,000 | $29,113,000 | $13,380,000 | $2,463,000 | $48,178,000 |