CA
Regular Public School District
5 Schools
Old Adobe Union
Petaluma, CA 94954
•
Sonoma County
•
5 Operating Schools
(707) 765-4322
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,830 students
Total Revenue
$38,478,000
Total Expenditure
$39,408,000
Classroom Instruction
$24,363,000
Outstanding Debt
$46,992,000
Revenue Sources
| State Government Funds | $17,093,000 | 44.4% | |
| Local Taxes & Fees | $19,463,000 | 50.6% | |
| Federal Aid | $1,922,000 | 5% | |
| Total Revenue | $38,478,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,363,000 | 61.8% | |
| Support Services | $10,401,000 | 26.4% | |
| Capital Outlays | $1,130,000 | 2.9% | |
| Other / Operations | $3,514,000 | 8.9% | |
| Total Expenditure | $39,408,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,534
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,830 | $38,478,000 | $39,408,000 | $24,363,000 | $1,130,000 | $46,992,000 |
| FY 2023 | 1,836 | $38,751,000 | $39,011,000 | $19,926,000 | $6,513,000 | $48,488,000 |
| FY 2022 | 1,855 | $32,232,000 | $35,437,000 | $19,000,000 | $4,196,000 | $48,572,000 |
| FY 2021 | 1,902 | $31,277,000 | $36,591,000 | $17,188,000 | $8,983,000 | $31,730,000 |
| FY 2020 | 1,947 | $30,233,000 | $29,606,000 | $17,208,000 | $2,317,000 | $32,105,000 |