CA
Regular Public School District
1 Schools
Kenwood
Kenwood, CA 95452
•
Sonoma County
•
1 Operating Schools
(707) 833-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 111 students
Total Revenue
$4,876,000
Total Expenditure
$5,390,000
Classroom Instruction
$1,898,000
Outstanding Debt
$6,493,000
Revenue Sources
| State Government Funds | $381,000 | 7.8% | |
| Local Taxes & Fees | $4,463,000 | 91.5% | |
| Federal Aid | $32,000 | 0.7% | |
| Total Revenue | $4,876,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,898,000 | 35.2% | |
| Support Services | $1,637,000 | 30.4% | |
| Capital Outlays | $1,423,000 | 26.4% | |
| Other / Operations | $432,000 | 8% | |
| Total Expenditure | $5,390,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,559
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 111 | $4,876,000 | $5,390,000 | $1,898,000 | $1,423,000 | $6,493,000 |
| FY 2023 | 113 | $4,274,000 | $3,633,000 | $1,802,000 | $19,000 | $5,970,000 |
| FY 2022 | 116 | $3,520,000 | $3,413,000 | $1,793,000 | $2,000 | $0 |
| FY 2021 | 131 | $3,225,000 | $3,196,000 | $1,769,000 | $7,000 | $0 |
| FY 2020 | 141 | $3,329,000 | $3,544,000 | $1,607,000 | $430,000 | $0 |