CA
Regular Public School District
3 Schools
Roseland
Santa Rosa, CA 95407
•
Sonoma County
•
3 Operating Schools
(707) 545-0102
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,480 students
Total Revenue
$59,142,000
Total Expenditure
$58,207,000
Classroom Instruction
$31,612,000
Outstanding Debt
$13,184,000
Revenue Sources
| State Government Funds | $26,220,000 | 44.3% | |
| Local Taxes & Fees | $28,527,000 | 48.2% | |
| Federal Aid | $4,395,000 | 7.4% | |
| Total Revenue | $59,142,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,612,000 | 54.3% | |
| Support Services | $21,949,000 | 37.7% | |
| Capital Outlays | $1,838,000 | 3.2% | |
| Other / Operations | $2,808,000 | 4.8% | |
| Total Expenditure | $58,207,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,961
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,480 | $59,142,000 | $58,207,000 | $31,612,000 | $1,838,000 | $13,184,000 |
| FY 2023 | 1,473 | $57,664,000 | $51,276,000 | $28,145,000 | $485,000 | $13,284,000 |
| FY 2022 | 1,469 | $45,642,000 | $42,697,000 | $25,687,000 | $500,000 | $13,284,000 |
| FY 2021 | 1,435 | $39,399,000 | $37,211,000 | $22,629,000 | $1,528,000 | $13,615,000 |
| FY 2020 | 1,408 | $37,116,000 | $33,965,000 | $20,172,000 | $491,000 | $13,638,000 |