CA
Regular Public School District
1 Schools
Pope Valley Union Elementary
Pope Valley, CA 94567
•
Napa County
•
1 Operating Schools
(707) 965-2402
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 48 students
Total Revenue
$2,905,000
Total Expenditure
$2,025,000
Classroom Instruction
$660,000
Outstanding Debt
$3,525,000
Revenue Sources
| State Government Funds | $1,028,000 | 35.4% | |
| Local Taxes & Fees | $1,833,000 | 63.1% | |
| Federal Aid | $44,000 | 1.5% | |
| Total Revenue | $2,905,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $660,000 | 32.6% | |
| Support Services | $911,000 | 45% | |
| Capital Outlays | $33,000 | 1.6% | |
| Other / Operations | $421,000 | 20.8% | |
| Total Expenditure | $2,025,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $60,521
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 48 | $2,905,000 | $2,025,000 | $660,000 | $33,000 | $3,525,000 |
| FY 2023 | 55 | $2,643,000 | $2,187,000 | $853,000 | $159,000 | $3,726,000 |
| FY 2022 | 57 | $1,947,000 | $3,086,000 | $833,000 | $1,265,000 | $3,525,000 |
| FY 2021 | 50 | $1,796,000 | $1,682,000 | $773,000 | $86,000 | $3,525,000 |
| FY 2020 | 46 | $1,756,000 | $1,618,000 | $780,000 | $43,000 | $3,615,000 |