CA
Regular Public School District
1 Schools
West Side Union Elementary
Healdsburg, CA 95448
•
Sonoma County
•
1 Operating Schools
(707) 433-3923
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 137 students
Total Revenue
$2,639,000
Total Expenditure
$2,536,000
Classroom Instruction
$1,411,000
Outstanding Debt
$4,815,000
Revenue Sources
| State Government Funds | $283,000 | 10.7% | |
| Local Taxes & Fees | $2,312,000 | 87.6% | |
| Federal Aid | $44,000 | 1.7% | |
| Total Revenue | $2,639,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,411,000 | 55.6% | |
| Support Services | $770,000 | 30.4% | |
| Capital Outlays | $86,000 | 3.4% | |
| Other / Operations | $269,000 | 10.6% | |
| Total Expenditure | $2,536,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,117
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 137 | $2,639,000 | $2,536,000 | $1,411,000 | $86,000 | $4,815,000 |
| FY 2023 | 137 | $2,756,000 | $2,550,000 | $1,292,000 | $256,000 | $2,294,000 |
| FY 2022 | 139 | $2,467,000 | $2,765,000 | $1,332,000 | $457,000 | $4,535,000 |
| FY 2021 | 157 | $2,357,000 | $2,071,000 | $1,240,000 | $0 | $2,860,000 |
| FY 2020 | 174 | $2,134,000 | $2,150,000 | $1,359,000 | $4,000 | $0 |