CA
Regular Public School District
4 Schools
Mark West Union Elementary
Santa Rosa, CA 95404
•
Sonoma County
•
4 Operating Schools
(707) 524-2970
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,342 students
Total Revenue
$27,170,000
Total Expenditure
$28,281,000
Classroom Instruction
$17,924,000
Outstanding Debt
$15,991,000
Revenue Sources
| State Government Funds | $11,743,000 | 43.2% | |
| Local Taxes & Fees | $14,363,000 | 52.9% | |
| Federal Aid | $1,064,000 | 3.9% | |
| Total Revenue | $27,170,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,924,000 | 63.4% | |
| Support Services | $7,178,000 | 25.4% | |
| Capital Outlays | $1,108,000 | 3.9% | |
| Other / Operations | $2,071,000 | 7.3% | |
| Total Expenditure | $28,281,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,074
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,342 | $27,170,000 | $28,281,000 | $17,924,000 | $1,108,000 | $15,991,000 |
| FY 2023 | 1,305 | $26,876,000 | $22,911,000 | $14,815,000 | $102,000 | $16,701,000 |
| FY 2022 | 1,280 | $22,342,000 | $20,770,000 | $13,362,000 | $0 | $17,891,000 |
| FY 2021 | 1,298 | $21,632,000 | $18,931,000 | $12,455,000 | $337,000 | $17,253,000 |
| FY 2020 | 1,414 | $20,962,000 | $18,981,000 | $12,148,000 | $927,000 | $17,945,000 |