CA
Regular Public School District
2 Schools
Cinnabar Elementary
Petaluma, CA 94952
•
Sonoma County
•
2 Operating Schools
(707) 765-4345
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 176 students
Total Revenue
$5,192,000
Total Expenditure
$4,470,000
Classroom Instruction
$2,581,000
Outstanding Debt
$2,469,000
Revenue Sources
| State Government Funds | $3,038,000 | 58.5% | |
| Local Taxes & Fees | $1,782,000 | 34.3% | |
| Federal Aid | $372,000 | 7.2% | |
| Total Revenue | $5,192,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,581,000 | 57.7% | |
| Support Services | $1,343,000 | 30% | |
| Capital Outlays | $276,000 | 6.2% | |
| Other / Operations | $270,000 | 6% | |
| Total Expenditure | $4,470,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 176 | $5,192,000 | $4,470,000 | $2,581,000 | $276,000 | $2,469,000 |
| FY 2023 | 207 | $5,471,000 | $4,626,000 | $2,508,000 | $500,000 | $2,468,000 |
| FY 2022 | 222 | $5,257,000 | $4,208,000 | $2,430,000 | $273,000 | $2,330,000 |
| FY 2021 | 251 | $4,661,000 | $4,006,000 | $2,686,000 | $95,000 | $2,175,000 |
| FY 2020 | 265 | $4,531,000 | $5,722,000 | $2,340,000 | $1,704,000 | $2,369,000 |