CA
Regular Public School District
1 Schools
Howell Mountain Elementary
Angwin, CA 94508
•
Napa County
•
1 Operating Schools
(707) 965-2423
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 93 students
Total Revenue
$3,172,000
Total Expenditure
$3,100,000
Classroom Instruction
$1,398,000
Outstanding Debt
$2,099,000
Revenue Sources
| State Government Funds | $445,000 | 14% | |
| Local Taxes & Fees | $2,483,000 | 78.3% | |
| Federal Aid | $244,000 | 7.7% | |
| Total Revenue | $3,172,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,398,000 | 45.1% | |
| Support Services | $1,091,000 | 35.2% | |
| Capital Outlays | $141,000 | 4.5% | |
| Other / Operations | $470,000 | 15.2% | |
| Total Expenditure | $3,100,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,108
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 93 | $3,172,000 | $3,100,000 | $1,398,000 | $141,000 | $2,099,000 |
| FY 2023 | 102 | $3,416,000 | $2,598,000 | $1,229,000 | $84,000 | $2,275,000 |
| FY 2022 | 101 | $2,688,000 | $2,122,000 | $993,000 | $1,000 | $2,535,000 |
| FY 2021 | 88 | $2,407,000 | $2,024,000 | $903,000 | $96,000 | $2,772,000 |
| FY 2020 | 99 | $2,370,000 | $2,031,000 | $958,000 | $0 | $2,891,000 |