CA
Regular Public School District
1 Schools
Montgomery Elementary
Cazadero, CA 95421
•
Sonoma County
•
1 Operating Schools
(707) 632-5221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 22 students
Total Revenue
$1,023,000
Total Expenditure
$966,000
Classroom Instruction
$610,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $121,000 | 11.8% | |
| Local Taxes & Fees | $826,000 | 80.7% | |
| Federal Aid | $76,000 | 7.4% | |
| Total Revenue | $1,023,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $610,000 | 63.1% | |
| Support Services | $335,000 | 34.7% | |
| Capital Outlays | $20,000 | 2.1% | |
| Other / Operations | $1,000 | 0.1% | |
| Total Expenditure | $966,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,421
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 22 | $1,023,000 | $966,000 | $610,000 | $20,000 | $0 |
| FY 2023 | 21 | $1,027,000 | $811,000 | $521,000 | $0 | $0 |
| FY 2022 | 19 | $939,000 | $767,000 | $513,000 | $0 | $0 |
| FY 2021 | 22 | $894,000 | $766,000 | $471,000 | $20,000 | $0 |
| FY 2020 | 21 | $936,000 | $958,000 | $628,000 | $31,000 | $0 |