CA
Regular Public School District
5 Schools
Saint Helena Unified
St. Helena, CA 94574
•
Napa County
•
5 Operating Schools
(707) 967-2708
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,103 students
Total Revenue
$53,894,000
Total Expenditure
$53,356,000
Classroom Instruction
$27,912,000
Outstanding Debt
$61,090,000
Revenue Sources
| State Government Funds | $5,106,000 | 9.5% | |
| Local Taxes & Fees | $46,019,000 | 85.4% | |
| Federal Aid | $2,769,000 | 5.1% | |
| Total Revenue | $53,894,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,912,000 | 52.3% | |
| Support Services | $15,557,000 | 29.2% | |
| Capital Outlays | $7,823,000 | 14.7% | |
| Other / Operations | $2,064,000 | 3.9% | |
| Total Expenditure | $53,356,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,861
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,103 | $53,894,000 | $53,356,000 | $27,912,000 | $7,823,000 | $61,090,000 |
| FY 2023 | 1,121 | $51,868,000 | $47,322,000 | $27,483,000 | $1,514,000 | $62,860,000 |
| FY 2022 | 1,145 | $48,330,000 | $41,669,000 | $24,975,000 | $361,000 | $64,536,000 |
| FY 2021 | 1,187 | $46,298,000 | $40,184,000 | $23,789,000 | $922,000 | $66,152,000 |
| FY 2020 | 1,243 | $43,495,000 | $38,684,000 | $22,602,000 | $911,000 | $67,700,000 |