CA
Regular Public School District
3 Schools
West Sonoma County Union High
Sebastopol, CA 95472
•
Sonoma County
•
3 Operating Schools
(707) 824-6403
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,568 students
Total Revenue
$40,381,000
Total Expenditure
$39,080,000
Classroom Instruction
$18,872,000
Outstanding Debt
$92,272,000
Revenue Sources
| State Government Funds | $9,806,000 | 24.3% | |
| Local Taxes & Fees | $28,990,000 | 71.8% | |
| Federal Aid | $1,585,000 | 3.9% | |
| Total Revenue | $40,381,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,872,000 | 48.3% | |
| Support Services | $12,552,000 | 32.1% | |
| Capital Outlays | $3,644,000 | 9.3% | |
| Other / Operations | $4,012,000 | 10.3% | |
| Total Expenditure | $39,080,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,253
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,568 | $40,381,000 | $39,080,000 | $18,872,000 | $3,644,000 | $92,272,000 |
| FY 2023 | 1,588 | $41,690,000 | $37,913,000 | $17,723,000 | $3,144,000 | $85,692,000 |
| FY 2022 | 1,664 | $36,538,000 | $35,012,000 | $17,882,000 | $1,045,000 | $63,274,000 |
| FY 2021 | 1,851 | $35,362,000 | $33,828,000 | $16,570,000 | $1,509,000 | $75,469,000 |
| FY 2020 | 1,838 | $32,147,000 | $41,163,000 | $16,088,000 | $9,064,000 | $76,889,000 |