CA
Regular Public School District
2 Schools
Waugh Elementary
Petaluma, CA 94954
•
Sonoma County
•
2 Operating Schools
(707) 762-0202
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 791 students
Total Revenue
$12,712,000
Total Expenditure
$13,645,000
Classroom Instruction
$7,457,000
Outstanding Debt
$4,050,000
Revenue Sources
| State Government Funds | $6,954,000 | 54.7% | |
| Local Taxes & Fees | $5,454,000 | 42.9% | |
| Federal Aid | $304,000 | 2.4% | |
| Total Revenue | $12,712,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,457,000 | 54.7% | |
| Support Services | $3,856,000 | 28.3% | |
| Capital Outlays | $648,000 | 4.7% | |
| Other / Operations | $1,684,000 | 12.3% | |
| Total Expenditure | $13,645,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 791 | $12,712,000 | $13,645,000 | $7,457,000 | $648,000 | $4,050,000 |
| FY 2023 | 775 | $13,216,000 | $12,872,000 | $6,961,000 | $717,000 | $7,075,000 |
| FY 2022 | 790 | $12,078,000 | $11,225,000 | $6,077,000 | $439,000 | $6,243,000 |
| FY 2021 | 808 | $10,381,000 | $9,956,000 | $5,888,000 | $817,000 | $3,415,000 |
| FY 2020 | 849 | $10,447,000 | $11,521,000 | $6,011,000 | $1,635,000 | $3,455,000 |