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CA Regular Public School District 3 Schools

Liberty Elementary

Petaluma, CA 94952 • Sonoma County • 3 Operating Schools
(707) 795-4380
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 212 students
Census F-33 • FY 2024
Total Revenue
$21,615,000
Total Expenditure
$10,416,000
Classroom Instruction
$2,911,000
Outstanding Debt
$1,092,000

Revenue Sources

State Government Funds: $10,041,000 (46.5%) Local Taxes & Fees: $11,505,000 (53.2%) Federal Aid: $69,000 (0.3%)
State Government Funds $10,041,000 46.5%
Local Taxes & Fees $11,505,000 53.2%
Federal Aid $69,000 0.3%
Total Revenue $21,615,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,911,000 (27.9%) Support Services: $1,578,000 (15.1%) Capital Outlays: $5,576,000 (53.5%) Other / Operations: $351,000 (3.4%)
Classroom Instruction $2,911,000 27.9%
Support Services $1,578,000 15.1%
Capital Outlays $5,576,000 53.5%
Other / Operations $351,000 3.4%
Total Expenditure $10,416,000 100.0%

Financial Comparison & Trends Chart

$0$29,500$59,000$88,500$118,000FY 2020 Revenue/Student: $28,688$28,688FY 2020 Expenditure/Student: $28,250$28,250FY 2020208 stdsFY 2021 Revenue/Student: $30,569$30,569FY 2021 Expenditure/Student: $18,335$18,335FY 2021209 stdsFY 2022 Revenue/Student: $49,573$49,573FY 2022 Expenditure/Student: $18,957$18,957FY 2022211 stdsFY 2023 Revenue/Student: $84,502$84,502FY 2023 Expenditure/Student: $23,507$23,507FY 2023217 stdsFY 2024 Revenue/Student: $101,958$101,958FY 2024 Expenditure/Student: $49,132$49,132FY 2024212 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $101,958

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 212 $21,615,000 $10,416,000 $2,911,000 $5,576,000 $1,092,000
FY 2023 217 $18,337,000 $5,101,000 $2,802,000 $38,000 $1,048,000
FY 2022 211 $10,460,000 $4,000,000 $2,417,000 $18,000 $1,158,000
FY 2021 209 $6,389,000 $3,832,000 $2,194,000 $275,000 $1,236,000
FY 2020 208 $5,967,000 $5,876,000 $2,041,000 $2,627,000 $1,305,000