CA
Regular Public School District
1 Schools
Kashia Elementary
Stewarts Point, CA 95480
•
Sonoma County
•
1 Operating Schools
(707) 785-9682
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9 students
Total Revenue
$711,000
Total Expenditure
$511,000
Classroom Instruction
$327,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $210,000 | 29.5% | |
| Local Taxes & Fees | $314,000 | 44.2% | |
| Federal Aid | $187,000 | 26.3% | |
| Total Revenue | $711,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $327,000 | 64% | |
| Support Services | $177,000 | 34.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $7,000 | 1.4% | |
| Total Expenditure | $511,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $138,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9 | $711,000 | $511,000 | $327,000 | $0 | $0 |
| FY 2023 | 8 | $1,106,000 | $543,000 | $207,000 | $3,000 | $0 |
| FY 2022 | 9 | $555,000 | $395,000 | $170,000 | $0 | $0 |
| FY 2021 | 16 | $498,000 | $401,000 | $208,000 | $0 | $0 |
| FY 2020 | 12 | $430,000 | $343,000 | $164,000 | $24,000 | $0 |