CA
Regular Public School District
3 Schools
Calistoga Joint Unified
Calistoga, CA 94515
•
Napa County
•
3 Operating Schools
(707) 942-4703
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 790 students
Total Revenue
$30,799,000
Total Expenditure
$33,222,000
Classroom Instruction
$15,529,000
Outstanding Debt
$49,081,000
Revenue Sources
| State Government Funds | $5,036,000 | 16.4% | |
| Local Taxes & Fees | $24,674,000 | 80.1% | |
| Federal Aid | $1,089,000 | 3.5% | |
| Total Revenue | $30,799,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,529,000 | 46.7% | |
| Support Services | $8,690,000 | 26.2% | |
| Capital Outlays | $6,151,000 | 18.5% | |
| Other / Operations | $2,852,000 | 8.6% | |
| Total Expenditure | $33,222,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,053
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 790 | $30,799,000 | $33,222,000 | $15,529,000 | $6,151,000 | $49,081,000 |
| FY 2023 | 807 | $28,944,000 | $26,918,000 | $14,560,000 | $2,047,000 | $52,484,000 |
| FY 2022 | 832 | $23,595,000 | $22,575,000 | $13,443,000 | $366,000 | $42,574,000 |
| FY 2021 | 869 | $22,454,000 | $20,371,000 | $11,839,000 | $504,000 | $29,552,000 |
| FY 2020 | 860 | $21,146,000 | $19,202,000 | $11,344,000 | $345,000 | $30,130,000 |