CA
Regular Public School District
4 Schools
Gravenstein Union Elementary
Sebastopol, CA 95472
•
Sonoma County
•
4 Operating Schools
(707) 823-7008
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 810 students
Total Revenue
$16,233,000
Total Expenditure
$15,791,000
Classroom Instruction
$9,967,000
Outstanding Debt
$5,796,000
Revenue Sources
| State Government Funds | $9,572,000 | 59% | |
| Local Taxes & Fees | $6,070,000 | 37.4% | |
| Federal Aid | $591,000 | 3.6% | |
| Total Revenue | $16,233,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,967,000 | 63.1% | |
| Support Services | $3,880,000 | 24.6% | |
| Capital Outlays | $862,000 | 5.5% | |
| Other / Operations | $1,082,000 | 6.9% | |
| Total Expenditure | $15,791,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,331
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 810 | $16,233,000 | $15,791,000 | $9,967,000 | $862,000 | $5,796,000 |
| FY 2023 | 768 | $14,463,000 | $15,614,000 | $9,045,000 | $1,949,000 | $5,961,000 |
| FY 2022 | 761 | $15,040,000 | $14,392,000 | $7,915,000 | $2,837,000 | $5,961,000 |
| FY 2021 | 757 | $11,399,000 | $10,582,000 | $7,107,000 | $313,000 | $6,114,000 |
| FY 2020 | 770 | $10,900,000 | $10,529,000 | $6,913,000 | $543,000 | $6,376,000 |