CA
Regular Public School District
2 Schools
Sebastopol Union Elementary
Sebastopol, CA 95472
•
Sonoma County
•
2 Operating Schools
(707) 829-4570
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 447 students
Total Revenue
$14,522,000
Total Expenditure
$12,786,000
Classroom Instruction
$5,810,000
Outstanding Debt
$19,859,000
Revenue Sources
| State Government Funds | $3,177,000 | 21.9% | |
| Local Taxes & Fees | $10,662,000 | 73.4% | |
| Federal Aid | $683,000 | 4.7% | |
| Total Revenue | $14,522,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,810,000 | 45.4% | |
| Support Services | $4,140,000 | 32.4% | |
| Capital Outlays | $533,000 | 4.2% | |
| Other / Operations | $2,303,000 | 18% | |
| Total Expenditure | $12,786,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,785
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 447 | $14,522,000 | $12,786,000 | $5,810,000 | $533,000 | $19,859,000 |
| FY 2023 | 428 | $15,316,000 | $12,542,000 | $5,539,000 | $1,436,000 | $20,008,000 |
| FY 2022 | 438 | $13,504,000 | $11,681,000 | $4,581,000 | $2,098,000 | $15,766,000 |
| FY 2021 | 418 | $12,862,000 | $10,775,000 | $4,249,000 | $2,622,000 | $16,752,000 |
| FY 2020 | 460 | $11,236,000 | $12,600,000 | $4,205,000 | $4,525,000 | $17,462,000 |