CA
Regular Public School District
1 Schools
Monte Rio Union Elementary
Monte Rio, CA 95462
•
Sonoma County
•
1 Operating Schools
(707) 865-2266
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 67 students
Total Revenue
$2,609,000
Total Expenditure
$2,486,000
Classroom Instruction
$1,101,000
Outstanding Debt
$3,425,000
Revenue Sources
| State Government Funds | $303,000 | 11.6% | |
| Local Taxes & Fees | $2,104,000 | 80.6% | |
| Federal Aid | $202,000 | 7.7% | |
| Total Revenue | $2,609,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,101,000 | 44.3% | |
| Support Services | $1,003,000 | 40.3% | |
| Capital Outlays | $80,000 | 3.2% | |
| Other / Operations | $302,000 | 12.1% | |
| Total Expenditure | $2,486,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,017
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 67 | $2,609,000 | $2,486,000 | $1,101,000 | $80,000 | $3,425,000 |
| FY 2023 | 59 | $2,715,000 | $2,291,000 | $964,000 | $106,000 | $3,487,000 |
| FY 2022 | 67 | $2,170,000 | $2,047,000 | $774,000 | $171,000 | $3,487,000 |
| FY 2021 | 62 | $2,124,000 | $2,011,000 | $736,000 | $231,000 | $3,170,000 |
| FY 2020 | 78 | $1,940,000 | $3,181,000 | $760,000 | $1,419,000 | $3,300,000 |