CA
Regular Public School District
2 Schools
Forestville Union Elementary
Forestville, CA 95436
•
Sonoma County
•
2 Operating Schools
(707) 887-9767
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 222 students
Total Revenue
$8,183,000
Total Expenditure
$8,293,000
Classroom Instruction
$3,833,000
Outstanding Debt
$11,496,000
Revenue Sources
| State Government Funds | $1,345,000 | 16.4% | |
| Local Taxes & Fees | $6,098,000 | 74.5% | |
| Federal Aid | $740,000 | 9% | |
| Total Revenue | $8,183,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,833,000 | 46.2% | |
| Support Services | $2,115,000 | 25.5% | |
| Capital Outlays | $1,534,000 | 18.5% | |
| Other / Operations | $811,000 | 9.8% | |
| Total Expenditure | $8,293,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,356
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 222 | $8,183,000 | $8,293,000 | $3,833,000 | $1,534,000 | $11,496,000 |
| FY 2023 | 224 | $7,832,000 | $5,850,000 | $2,927,000 | $0 | $7,641,000 |
| FY 2022 | 238 | $6,405,000 | $5,771,000 | $3,296,000 | $0 | $6,604,000 |
| FY 2021 | 267 | $5,750,000 | $5,271,000 | $2,853,000 | $33,000 | $7,002,000 |
| FY 2020 | 289 | $5,550,000 | $5,288,000 | $2,770,000 | $0 | $7,367,000 |