CA
Regular Public School District
2 Schools
Laguna Joint Elementary
Petaluma, CA 94952
•
Marin County
•
2 Operating Schools
(707) 762-6051
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9 students
Total Revenue
$1,067,000
Total Expenditure
$463,000
Classroom Instruction
$255,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $664,000 | 62.2% | |
| Local Taxes & Fees | $368,000 | 34.5% | |
| Federal Aid | $35,000 | 3.3% | |
| Total Revenue | $1,067,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $255,000 | 55.1% | |
| Support Services | $162,000 | 35% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $46,000 | 9.9% | |
| Total Expenditure | $463,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $118,556
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 | $1,067,000 | $463,000 | $255,000 | $0 | N/A |
| FY 2023 | 16 | $535,000 | $642,000 | $385,000 | $0 | N/A |
| FY 2022 | 21 | $1,127,000 | $580,000 | $365,000 | $0 | N/A |
| FY 2021 | 14 | $248,000 | $321,000 | $202,000 | $0 | N/A |
| FY 2020 | 10 | $239,000 | $290,000 | $181,000 | $0 | $0 |