CA
Regular Public School District
1 Schools
Two Rock Union
Petaluma, CA 94952
•
Sonoma County
•
1 Operating Schools
(707) 762-6617
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 126 students
Total Revenue
$2,958,000
Total Expenditure
$2,887,000
Classroom Instruction
$1,260,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,540,000 | 52.1% | |
| Local Taxes & Fees | $763,000 | 25.8% | |
| Federal Aid | $655,000 | 22.1% | |
| Total Revenue | $2,958,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,260,000 | 43.6% | |
| Support Services | $1,042,000 | 36.1% | |
| Capital Outlays | $265,000 | 9.2% | |
| Other / Operations | $320,000 | 11.1% | |
| Total Expenditure | $2,887,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,476
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 126 | $2,958,000 | $2,887,000 | $1,260,000 | $265,000 | $0 |
| FY 2023 | 133 | $3,005,000 | $2,460,000 | $1,106,000 | $237,000 | $0 |
| FY 2022 | 134 | $2,604,000 | $2,220,000 | $1,219,000 | $62,000 | $0 |
| FY 2021 | 123 | $2,415,000 | $2,205,000 | $1,188,000 | $124,000 | $0 |
| FY 2020 | 164 | $2,657,000 | $2,555,000 | $1,337,000 | $205,000 | $0 |