CA
Regular Public School District
2 Schools
Oak Grove Union Elementary
Santa Rosa, CA 95401
•
Sonoma County
•
2 Operating Schools
(707) 545-0171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 819 students
Total Revenue
$16,790,000
Total Expenditure
$16,583,000
Classroom Instruction
$9,068,000
Outstanding Debt
$15,306,000
Revenue Sources
| State Government Funds | $10,835,000 | 64.5% | |
| Local Taxes & Fees | $5,495,000 | 32.7% | |
| Federal Aid | $460,000 | 2.7% | |
| Total Revenue | $16,790,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,068,000 | 54.7% | |
| Support Services | $5,411,000 | 32.6% | |
| Capital Outlays | $593,000 | 3.6% | |
| Other / Operations | $1,511,000 | 9.1% | |
| Total Expenditure | $16,583,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,897
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 819 | $16,790,000 | $16,583,000 | $9,068,000 | $593,000 | $15,306,000 |
| FY 2023 | 823 | $17,198,000 | $16,312,000 | $8,711,000 | $580,000 | $15,246,000 |
| FY 2022 | 812 | $14,070,000 | $14,875,000 | $8,205,000 | $457,000 | $16,463,000 |
| FY 2021 | 840 | $14,127,000 | $13,107,000 | $7,103,000 | $789,000 | $11,930,000 |
| FY 2020 | 878 | $13,658,000 | $15,176,000 | $7,166,000 | $2,783,000 | $12,280,000 |