CA
Supervisory Union Center
Santa Rosa City Schools
Santa Rosa, CA 95401
•
Sonoma County
•
0 Operating Schools
(707) 890-3800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,682 students
Total Revenue
$316,338,000
Total Expenditure
$366,034,000
Classroom Instruction
$166,138,000
Outstanding Debt
$369,973,000
Revenue Sources
| State Government Funds | $103,689,000 | 32.8% | |
| Local Taxes & Fees | $187,511,000 | 59.3% | |
| Federal Aid | $25,138,000 | 7.9% | |
| Total Revenue | $316,338,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $166,138,000 | 45.4% | |
| Support Services | $108,945,000 | 29.8% | |
| Capital Outlays | $60,497,000 | 16.5% | |
| Other / Operations | $30,454,000 | 8.3% | |
| Total Expenditure | $366,034,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,931
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,682 | $316,338,000 | $366,034,000 | $166,138,000 | $60,497,000 | $369,973,000 |
| FY 2023 | 14,932 | $310,234,000 | $289,518,000 | $156,886,000 | $9,892,000 | $373,463,000 |
| FY 2022 | 15,240 | $262,050,000 | $277,444,000 | $146,052,000 | $24,942,000 | $259,824,000 |
| FY 2021 | 15,384 | $246,278,000 | $276,393,000 | $132,082,000 | $46,587,000 | $268,716,000 |
| FY 2020 | 15,844 | $232,002,000 | $245,501,000 | $127,856,000 | $14,384,000 | $211,479,000 |