CA
Supervisory Union Center
Petaluma City Elementary/Joint Union High
Petaluma, CA 94952
•
Sonoma County
•
0 Operating Schools
(707) 778-4609
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,138 students
Total Revenue
$138,243,000
Total Expenditure
$147,508,000
Classroom Instruction
$74,004,000
Outstanding Debt
$78,260,000
Revenue Sources
| State Government Funds | $57,137,000 | 41.3% | |
| Local Taxes & Fees | $73,089,000 | 52.9% | |
| Federal Aid | $8,017,000 | 5.8% | |
| Total Revenue | $138,243,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $74,004,000 | 50.2% | |
| Support Services | $50,314,000 | 34.1% | |
| Capital Outlays | $11,053,000 | 7.5% | |
| Other / Operations | $12,137,000 | 8.2% | |
| Total Expenditure | $147,508,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,665
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,138 | $138,243,000 | $147,508,000 | $74,004,000 | $11,053,000 | $78,260,000 |
| FY 2023 | 7,084 | $140,755,000 | $133,863,000 | $66,779,000 | $11,694,000 | $50,527,000 |
| FY 2022 | 7,203 | $122,542,000 | $119,694,000 | $62,426,000 | $10,404,000 | $53,298,000 |
| FY 2021 | 7,377 | $113,471,000 | $103,455,000 | $58,830,000 | $5,246,000 | $60,834,000 |
| FY 2020 | 7,521 | $108,277,000 | $106,455,000 | $59,460,000 | $5,118,000 | $67,927,000 |