CA
Regular Public School District
1 Schools
Horicon Elementary
Annapolis, CA 95412
•
Sonoma County
•
1 Operating Schools
(707) 886-5322
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 74 students
Total Revenue
$3,669,000
Total Expenditure
$3,581,000
Classroom Instruction
$1,442,000
Outstanding Debt
$6,257,000
Revenue Sources
| State Government Funds | $396,000 | 10.8% | |
| Local Taxes & Fees | $3,172,000 | 86.5% | |
| Federal Aid | $101,000 | 2.8% | |
| Total Revenue | $3,669,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,442,000 | 40.3% | |
| Support Services | $1,236,000 | 34.5% | |
| Capital Outlays | $554,000 | 15.5% | |
| Other / Operations | $349,000 | 9.7% | |
| Total Expenditure | $3,581,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $52,946
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 74 | $3,669,000 | $3,581,000 | $1,442,000 | $554,000 | $6,257,000 |
| FY 2023 | 56 | $2,965,000 | $2,448,000 | $1,170,000 | $168,000 | $0 |
| FY 2022 | 58 | $2,580,000 | $2,374,000 | $1,174,000 | $133,000 | $0 |
| FY 2021 | 59 | $2,470,000 | $2,179,000 | $1,096,000 | $106,000 | $320,000 |
| FY 2020 | 62 | $2,385,000 | $2,061,000 | $1,048,000 | $77,000 | $650,000 |