CA
Regular Public School District
4 Schools
Potter Valley Community Unified
Potter Valley, CA 95469
•
Mendocino County
•
4 Operating Schools
(707) 743-2101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 277 students
Total Revenue
$5,800,000
Total Expenditure
$6,150,000
Classroom Instruction
$3,157,000
Outstanding Debt
$2,768,000
Revenue Sources
| State Government Funds | $3,203,000 | 55.2% | |
| Local Taxes & Fees | $2,139,000 | 36.9% | |
| Federal Aid | $458,000 | 7.9% | |
| Total Revenue | $5,800,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,157,000 | 51.3% | |
| Support Services | $2,591,000 | 42.1% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $402,000 | 6.5% | |
| Total Expenditure | $6,150,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,413
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 277 | $5,800,000 | $6,150,000 | $3,157,000 | $0 | $2,768,000 |
| FY 2023 | 276 | $6,745,000 | $7,290,000 | $3,321,000 | $1,015,000 | $2,630,000 |
| FY 2022 | 274 | $5,418,000 | $5,397,000 | $2,910,000 | $14,000 | $2,685,000 |
| FY 2021 | 271 | $6,271,000 | $4,246,000 | $2,426,000 | $0 | $2,735,000 |
| FY 2020 | 288 | $4,713,000 | $4,687,000 | $2,333,000 | $15,000 | $2,780,000 |