CA
Regular Public School District
26 Schools
Napa Valley Unified
Napa, CA 94558
•
Napa County
•
26 Operating Schools
(707) 253-3511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,116 students
Total Revenue
$351,853,000
Total Expenditure
$304,393,000
Classroom Instruction
$153,659,000
Outstanding Debt
$494,197,000
Revenue Sources
| State Government Funds | $96,765,000 | 27.5% | |
| Local Taxes & Fees | $230,681,000 | 65.6% | |
| Federal Aid | $24,407,000 | 6.9% | |
| Total Revenue | $351,853,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $153,659,000 | 50.5% | |
| Support Services | $102,651,000 | 33.7% | |
| Capital Outlays | $14,708,000 | 4.8% | |
| Other / Operations | $33,375,000 | 11% | |
| Total Expenditure | $304,393,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,833
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,116 | $351,853,000 | $304,393,000 | $153,659,000 | $14,708,000 | $494,197,000 |
| FY 2023 | 16,174 | $341,333,000 | $281,066,000 | $141,258,000 | $19,842,000 | $509,748,000 |
| FY 2022 | 16,524 | $287,036,000 | $273,734,000 | $129,918,000 | $35,105,000 | $529,258,000 |
| FY 2021 | 16,971 | $285,374,000 | $275,555,000 | $121,645,000 | $45,018,000 | $544,396,000 |
| FY 2020 | 17,394 | $240,704,000 | $298,368,000 | $125,314,000 | $68,586,000 | $560,772,000 |