CA
Regular Public School District
2 Schools
Dunham Elementary
Petaluma, CA 94952
•
Sonoma County
•
2 Operating Schools
(707) 795-5050
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 170 students
Total Revenue
$2,646,000
Total Expenditure
$2,393,000
Classroom Instruction
$1,460,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,021,000 | 76.4% | |
| Local Taxes & Fees | $516,000 | 19.5% | |
| Federal Aid | $109,000 | 4.1% | |
| Total Revenue | $2,646,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,460,000 | 61% | |
| Support Services | $738,000 | 30.8% | |
| Capital Outlays | $12,000 | 0.5% | |
| Other / Operations | $183,000 | 7.6% | |
| Total Expenditure | $2,393,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,803
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 170 | $2,646,000 | $2,393,000 | $1,460,000 | $12,000 | $0 |
| FY 2023 | 147 | $2,764,000 | $2,120,000 | $1,189,000 | $23,000 | $0 |
| FY 2022 | 149 | $2,215,000 | $2,199,000 | $1,341,000 | $36,000 | $0 |
| FY 2021 | 156 | $2,119,000 | $1,973,000 | $1,301,000 | $14,000 | $0 |
| FY 2020 | 168 | $2,248,000 | $2,473,000 | $1,408,000 | $289,000 | $0 |