CA
Regular Public School District
1 Schools
Wilmar Union Elementary
Petaluma, CA 94952
•
Sonoma County
•
1 Operating Schools
(707) 765-4340
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 223 students
Total Revenue
$4,066,000
Total Expenditure
$3,787,000
Classroom Instruction
$2,262,000
Outstanding Debt
$4,313,000
Revenue Sources
| State Government Funds | $1,116,000 | 27.4% | |
| Local Taxes & Fees | $2,649,000 | 65.2% | |
| Federal Aid | $301,000 | 7.4% | |
| Total Revenue | $4,066,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,262,000 | 59.7% | |
| Support Services | $1,080,000 | 28.5% | |
| Capital Outlays | $10,000 | 0.3% | |
| Other / Operations | $435,000 | 11.5% | |
| Total Expenditure | $3,787,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,361
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 223 | $4,066,000 | $3,787,000 | $2,262,000 | $10,000 | $4,313,000 |
| FY 2023 | 219 | $4,021,000 | $3,370,000 | $2,054,000 | $12,000 | $4,347,000 |
| FY 2022 | 219 | $3,188,000 | $3,048,000 | $1,885,000 | $1,000 | $4,229,000 |
| FY 2021 | 217 | $2,884,000 | $2,592,000 | $1,674,000 | $0 | $4,228,000 |
| FY 2020 | 239 | $2,938,000 | $2,988,000 | $1,723,000 | $175,000 | $4,218,000 |