CA
Regular Public School District
1 Schools
Fort Ross Elementary
Cazadero, CA 95421
•
Sonoma County
•
1 Operating Schools
(707) 847-3390
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15 students
Total Revenue
$968,000
Total Expenditure
$1,180,000
Classroom Instruction
$569,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $176,000 | 18.2% | |
| Local Taxes & Fees | $740,000 | 76.4% | |
| Federal Aid | $52,000 | 5.4% | |
| Total Revenue | $968,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $569,000 | 48.2% | |
| Support Services | $531,000 | 45% | |
| Capital Outlays | $66,000 | 5.6% | |
| Other / Operations | $14,000 | 1.2% | |
| Total Expenditure | $1,180,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $94,571
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15 | $968,000 | $1,180,000 | $569,000 | $66,000 | $0 |
| FY 2023 | 14 | $1,324,000 | $859,000 | $341,000 | $42,000 | $0 |
| FY 2022 | 12 | $823,000 | $737,000 | $362,000 | $6,000 | $0 |
| FY 2021 | 11 | $726,000 | $695,000 | $329,000 | $0 | $0 |
| FY 2020 | 15 | $675,000 | $743,000 | $450,000 | $0 | $0 |