CA
Regular Public School District
3 Schools
Sonoma County Office of Education
Santa Rosa, CA 95403
•
Sonoma County
•
3 Operating Schools
(707) 524-2603
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 327 students
Total Revenue
$183,524,000
Total Expenditure
$174,631,000
Classroom Instruction
$18,569,000
Outstanding Debt
$2,638,000
Revenue Sources
| State Government Funds | $85,475,000 | 46.6% | |
| Local Taxes & Fees | $73,366,000 | 40% | |
| Federal Aid | $24,683,000 | 13.4% | |
| Total Revenue | $183,524,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,569,000 | 10.6% | |
| Support Services | $52,605,000 | 30.1% | |
| Capital Outlays | $1,224,000 | 0.7% | |
| Other / Operations | $102,233,000 | 58.5% | |
| Total Expenditure | $174,631,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $561,235
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 327 | $183,524,000 | $174,631,000 | $18,569,000 | $1,224,000 | $2,638,000 |
| FY 2023 | 314 | $169,630,000 | $158,824,000 | $16,721,000 | $5,034,000 | $2,936,000 |
| FY 2022 | 311 | $161,524,000 | $157,693,000 | $16,872,000 | $8,384,000 | $3,228,000 |
| FY 2021 | 411 | $144,668,000 | $139,694,000 | $17,939,000 | $1,113,000 | $3,514,000 |
| FY 2020 | 521 | $138,099,000 | $127,713,000 | $19,632,000 | $3,599,000 | $3,793,000 |