CA
Regular Public School District
9 Schools
Rincon Valley Union Elementary
Santa Rosa, CA 95405
•
Sonoma County
•
9 Operating Schools
(707) 542-7375
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,112 students
Total Revenue
$71,323,000
Total Expenditure
$73,783,000
Classroom Instruction
$38,501,000
Outstanding Debt
$48,908,000
Revenue Sources
| State Government Funds | $28,069,000 | 39.4% | |
| Local Taxes & Fees | $40,567,000 | 56.9% | |
| Federal Aid | $2,687,000 | 3.8% | |
| Total Revenue | $71,323,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,501,000 | 52.2% | |
| Support Services | $22,903,000 | 31% | |
| Capital Outlays | $5,065,000 | 6.9% | |
| Other / Operations | $7,314,000 | 9.9% | |
| Total Expenditure | $73,783,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,709
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,112 | $71,323,000 | $73,783,000 | $38,501,000 | $5,065,000 | $48,908,000 |
| FY 2023 | 3,072 | $70,976,000 | $62,917,000 | $34,512,000 | $1,413,000 | $50,054,000 |
| FY 2022 | 3,020 | $56,385,000 | $54,425,000 | $29,184,000 | $1,921,000 | $50,054,000 |
| FY 2021 | 3,096 | $57,901,000 | $49,283,000 | $26,793,000 | $528,000 | $51,415,000 |
| FY 2020 | 3,241 | $50,403,000 | $52,408,000 | $28,216,000 | $4,516,000 | $52,647,000 |