CA
Regular Public School District
2 Schools
Guerneville Elementary
Guerneville, CA 95446
•
Sonoma County
•
2 Operating Schools
(707) 869-2864
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 209 students
Total Revenue
$7,809,000
Total Expenditure
$7,381,000
Classroom Instruction
$3,676,000
Outstanding Debt
$10,342,000
Revenue Sources
| State Government Funds | $3,850,000 | 49.3% | |
| Local Taxes & Fees | $3,686,000 | 47.2% | |
| Federal Aid | $273,000 | 3.5% | |
| Total Revenue | $7,809,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,676,000 | 49.8% | |
| Support Services | $2,540,000 | 34.4% | |
| Capital Outlays | $128,000 | 1.7% | |
| Other / Operations | $1,037,000 | 14% | |
| Total Expenditure | $7,381,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,030
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 209 | $7,809,000 | $7,381,000 | $3,676,000 | $128,000 | $10,342,000 |
| FY 2023 | 232 | $9,287,000 | $7,251,000 | $3,836,000 | $250,000 | $10,180,000 |
| FY 2022 | 224 | $7,763,000 | $6,889,000 | $3,615,000 | $416,000 | $10,763,000 |
| FY 2021 | 244 | $6,836,000 | $6,557,000 | $3,264,000 | $572,000 | $10,030,000 |
| FY 2020 | 280 | $7,285,000 | $7,047,000 | $3,183,000 | $1,259,000 | $10,138,000 |