Skip to main content
CA Regular Public School District 3 Schools

Wright Elementary

Santa Rosa, CA 95407 • Sonoma County • 3 Operating Schools
(707) 542-0550
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,263 students
Census F-33 • FY 2024
Total Revenue
$29,859,000
Total Expenditure
$33,152,000
Classroom Instruction
$15,099,000
Outstanding Debt
$17,177,000

Revenue Sources

State Government Funds: $16,810,000 (56.3%) Local Taxes & Fees: $10,921,000 (36.6%) Federal Aid: $2,128,000 (7.1%)
State Government Funds $16,810,000 56.3%
Local Taxes & Fees $10,921,000 36.6%
Federal Aid $2,128,000 7.1%
Total Revenue $29,859,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,099,000 (45.5%) Support Services: $10,359,000 (31.2%) Capital Outlays: $5,717,000 (17.2%) Other / Operations: $1,977,000 (6%)
Classroom Instruction $15,099,000 45.5%
Support Services $10,359,000 31.2%
Capital Outlays $5,717,000 17.2%
Other / Operations $1,977,000 6%
Total Expenditure $33,152,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $14,553$14,553FY 2020 Expenditure/Student: $14,959$14,959FY 20201,451 stdsFY 2021 Revenue/Student: $17,041$17,041FY 2021 Expenditure/Student: $15,812$15,812FY 20211,308 stdsFY 2022 Revenue/Student: $22,956$22,956FY 2022 Expenditure/Student: $18,451$18,451FY 20221,276 stdsFY 2023 Revenue/Student: $24,676$24,676FY 2023 Expenditure/Student: $21,835$21,835FY 20231,279 stdsFY 2024 Revenue/Student: $23,641$23,641FY 2024 Expenditure/Student: $26,249$26,249FY 20241,263 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,249

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,263 $29,859,000 $33,152,000 $15,099,000 $5,717,000 $17,177,000
FY 2023 1,279 $31,560,000 $27,927,000 $15,265,000 $2,101,000 $16,947,000
FY 2022 1,276 $29,292,000 $23,544,000 $13,831,000 $306,000 $18,140,000
FY 2021 1,308 $22,289,000 $20,682,000 $12,620,000 $58,000 $18,509,000
FY 2020 1,451 $21,117,000 $21,706,000 $13,258,000 $272,000 $19,071,000