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CA Regular Public School District 2 Schools

Bennett Valley Union Elementary

Santa Rosa, CA 95405 • Sonoma County • 2 Operating Schools
(707) 542-2201
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 938 students
Census F-33 • FY 2024
Total Revenue
$15,338,000
Total Expenditure
$15,278,000
Classroom Instruction
$10,708,000
Outstanding Debt
$12,313,000

Revenue Sources

State Government Funds: $6,433,000 (41.9%) Local Taxes & Fees: $8,180,000 (53.3%) Federal Aid: $725,000 (4.7%)
State Government Funds $6,433,000 41.9%
Local Taxes & Fees $8,180,000 53.3%
Federal Aid $725,000 4.7%
Total Revenue $15,338,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,708,000 (70.1%) Support Services: $3,986,000 (26.1%) Other / Operations: $584,000 (3.8%)
Classroom Instruction $10,708,000 70.1%
Support Services $3,986,000 26.1%
Capital Outlays $0 0%
Other / Operations $584,000 3.8%
Total Expenditure $15,278,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,565$11,565FY 2020 Expenditure/Student: $12,117$12,117FY 20201,003 stdsFY 2021 Revenue/Student: $11,627$11,627FY 2021 Expenditure/Student: $11,577$11,577FY 2021989 stdsFY 2022 Revenue/Student: $13,918$13,918FY 2022 Expenditure/Student: $14,205$14,205FY 2022956 stdsFY 2023 Revenue/Student: $15,409$15,409FY 2023 Expenditure/Student: $13,477$13,477FY 2023951 stdsFY 2024 Revenue/Student: $16,352$16,352FY 2024 Expenditure/Student: $16,288$16,288FY 2024938 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,352

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 938 $15,338,000 $15,278,000 $10,708,000 $0 $12,313,000
FY 2023 951 $14,654,000 $12,817,000 $9,095,000 $0 $12,550,000
FY 2022 956 $13,306,000 $13,580,000 $8,906,000 $456,000 $12,850,000
FY 2021 989 $11,499,000 $11,450,000 $7,786,000 $0 $12,210,000
FY 2020 1,003 $11,600,000 $12,153,000 $8,373,000 $0 $12,497,000