CA
Regular Public School District
2 Schools
Harmony Union Elementary
Occidental, CA 95465
•
Sonoma County
•
2 Operating Schools
(707) 874-1205
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 241 students
Total Revenue
$8,565,000
Total Expenditure
$8,359,000
Classroom Instruction
$5,091,000
Outstanding Debt
$9,462,000
Revenue Sources
| State Government Funds | $4,289,000 | 50.1% | |
| Local Taxes & Fees | $3,893,000 | 45.5% | |
| Federal Aid | $383,000 | 4.5% | |
| Total Revenue | $8,565,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,091,000 | 60.9% | |
| Support Services | $1,949,000 | 23.3% | |
| Capital Outlays | $651,000 | 7.8% | |
| Other / Operations | $668,000 | 8% | |
| Total Expenditure | $8,359,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $71,631
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 241 | $8,565,000 | $8,359,000 | $5,091,000 | $651,000 | $9,462,000 |
| FY 2023 | 195 | $11,164,000 | $13,968,000 | $4,162,000 | $7,484,000 | $9,722,000 |
| FY 2022 | 182 | $7,510,000 | $7,102,000 | $3,882,000 | $1,264,000 | $9,055,000 |
| FY 2021 | 200 | $7,215,000 | $7,322,000 | $3,492,000 | $2,083,000 | $9,415,000 |
| FY 2020 | 227 | $6,872,000 | $8,114,000 | $3,545,000 | $2,931,000 | $6,590,000 |