CA
Regular Public School District
3 Schools
Napa County Office of Education
Napa, CA 94559
•
Napa County
•
3 Operating Schools
(707) 253-6810
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 74 students
Total Revenue
$71,445,000
Total Expenditure
$52,962,000
Classroom Instruction
$13,498,000
Outstanding Debt
$11,140,000
Revenue Sources
| State Government Funds | $16,483,000 | 23.1% | |
| Local Taxes & Fees | $38,133,000 | 53.4% | |
| Federal Aid | $16,829,000 | 23.6% | |
| Total Revenue | $71,445,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,498,000 | 25.5% | |
| Support Services | $28,538,000 | 53.9% | |
| Capital Outlays | $667,000 | 1.3% | |
| Other / Operations | $10,259,000 | 19.4% | |
| Total Expenditure | $52,962,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $965,473
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 74 | $71,445,000 | $52,962,000 | $13,498,000 | $667,000 | $11,140,000 |
| FY 2023 | 94 | $69,231,000 | $53,124,000 | $13,217,000 | $731,000 | $11,410,000 |
| FY 2022 | 81 | $67,385,000 | $53,790,000 | $13,473,000 | $6,136,000 | $11,625,000 |
| FY 2021 | 104 | $58,017,000 | $52,071,000 | $11,301,000 | $10,618,000 | $12,000,000 |
| FY 2020 | 108 | $53,624,000 | $41,187,000 | $10,737,000 | $2,123,000 | $0 |