CA
Regular Public School District
8 Schools
Sonoma Valley Unified
Sonoma, CA 95476
•
Sonoma County
•
8 Operating Schools
(707) 935-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,129 students
Total Revenue
$88,578,000
Total Expenditure
$99,717,000
Classroom Instruction
$43,130,000
Outstanding Debt
$157,897,000
Revenue Sources
| State Government Funds | $12,495,000 | 14.1% | |
| Local Taxes & Fees | $71,358,000 | 80.6% | |
| Federal Aid | $4,725,000 | 5.3% | |
| Total Revenue | $88,578,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,130,000 | 43.3% | |
| Support Services | $32,419,000 | 32.5% | |
| Capital Outlays | $16,332,000 | 16.4% | |
| Other / Operations | $7,836,000 | 7.9% | |
| Total Expenditure | $99,717,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,113
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,129 | $88,578,000 | $99,717,000 | $43,130,000 | $16,332,000 | $157,897,000 |
| FY 2023 | 3,195 | $94,422,000 | $112,185,000 | $42,610,000 | $31,035,000 | $121,779,000 |
| FY 2022 | 3,368 | $86,530,000 | $91,342,000 | $37,364,000 | $14,115,000 | $151,718,000 |
| FY 2021 | 3,503 | $81,651,000 | $106,725,000 | $37,848,000 | $36,530,000 | $120,230,000 |
| FY 2020 | 3,746 | $73,153,000 | $81,225,000 | $35,334,000 | $17,621,000 | $90,230,000 |