CA
Regular Public School District
13 Schools
Cotati-Rohnert Park Unified
Rohnert Park, CA 94928
•
Sonoma County
•
13 Operating Schools
(707) 792-4722
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,155 students
Total Revenue
$118,108,000
Total Expenditure
$116,599,000
Classroom Instruction
$61,620,000
Outstanding Debt
$161,632,000
Revenue Sources
| State Government Funds | $48,671,000 | 41.2% | |
| Local Taxes & Fees | $63,637,000 | 53.9% | |
| Federal Aid | $5,800,000 | 4.9% | |
| Total Revenue | $118,108,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,620,000 | 52.8% | |
| Support Services | $40,831,000 | 35% | |
| Capital Outlays | $4,522,000 | 3.9% | |
| Other / Operations | $9,626,000 | 8.3% | |
| Total Expenditure | $116,599,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,654
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,155 | $118,108,000 | $116,599,000 | $61,620,000 | $4,522,000 | $161,632,000 |
| FY 2023 | 6,010 | $118,120,000 | $103,452,000 | $57,500,000 | $1,751,000 | $158,975,000 |
| FY 2022 | 5,970 | $102,996,000 | $98,446,000 | $52,085,000 | $4,855,000 | $164,005,000 |
| FY 2021 | 5,717 | $90,233,000 | $92,102,000 | $42,971,000 | $11,571,000 | $171,055,000 |
| FY 2020 | 5,675 | $89,317,000 | $93,393,000 | $43,262,000 | $14,079,000 | $195,930,000 |