2013-2014 statistical report - scoe sonoma2013-2014 statistical report schools of sonoma county...

2013-2014

Statistical Report

SCHOOLS OF SONOMA COUNTY

Sonoma County Office of Education Steve Herrington, Ph.D., Superintendent of Schools

5340 Skylane Boulevard Santa Rosa, CA 95403

(707) 524-2600 www.scoe.org

Alexander Valley

Cloverdale Unified

Geyserville Unified

Horicon

Kashia

Fort Ross

Healdsburg Unified School District

West Sonoma County Union High School District

Santa Rosa City High School DistrictPetaluma Joint Union High School District

Montgomery

Monte Rio

Guerneville

Forestville

Oak Grove

SebastopolWright Roseland

TwinHills Gravenstein Cotati-

Rohnert Park Unified

Dunham

Two Rock

Wilmar

Sonoma Valley Unified

Old Adobe

Waugh

Petaluma City

Cinnabar

Liberty

Piner-OlivetSanta Rosa

City

BennettValleyBellevue

Windsor Unified

Mark WestRincon Valley

Kenwood

Harmony

Healdsburg Unified

West Side

Sonoma CountyPublic School Districts

Sonoma County School Districts

There are 40 school districts that provide kindergarten through grade 12 education for Sonoma County: 31 elementary school districts, 3 high school districts, and 6 unified districts.

Students in elementary districts “feed” into high school or unified districts as indicated by the color coding on this map.

Students attending school in elementary districts transition to secondary schools in these four districts.

Unified districts operate both elementary and secondary schools for the students residing within their boundaries. Cloverdale, Cotati-Rohnert Park, Geyserville, Healdsburg, Sonoma Valley, and Windsor are unified districts.

Charter Schools - In 2013-14, there were 55 locally approved charter schools in Sonoma County.

2013-2014 Statistical Report

SCHOOLS OF SONOMA COUNTY

Contents

Page AVERAGE DAILY ATTENDANCE

Average Daily Attendance: Overview 1

District and Charter ADA Designation: Overview 2

Average Daily Attendance: School Districts, Charter Schools and County Wide Programs - 2013-2014 Second Period (P2) 3

ADA Trends: Sonoma County School Districts, Charters and County Wide Programs: 2007-2008 through 2013-2014 9

Three-Year Trends in Attendance Based on Percentage of P-2 ADA to Enrollment 13

ADA Trends: County-Operated Programs – 2009-2010 through 2013-2014

14

GENERAL FUNDS: SCHOOL DISTRICTS AND CHARTER SCHOOLS

Local Control Funding Formula: Overview 15

2013-2014 Revenue Summary: School Districts and Charter Schools – General Funds 16

2013-2014 District General Funds including Internal Charters: Beginning Fund Balances, Revenues, and Other Financing Sources – by High School Boundary

17

2013-2014 District General Funds including Internal Charters: Total Expenditures, Transfers Out, Other Uses, and Ending Fund Balances – by High School Boundary

23

Changes in District General Fund Balances: 2013-2014 Unrestricted and Restricted General Funds 29

Sonoma County School Districts and Internal Charters: Total Current Expense and Total Expenditures per ADA: 2013-2014 General Funds

31

Sonoma County School Districts and internal Charters: Total Revenues and Total Expenditures and Other Transfers per ADA: 2013-2014 General Funds

32

continued on next page

Page

Sonoma County School Districts and Internal Charters: Total General Fund Revenues and other Financing Sources per ADA: 2013-2014 – Ascending Order (Least to Greatest)

33

Sonoma County School Districts and Internal Charters: Total Expenditures and Other Transfers per ADA: 2013-2014 – Ascending Order (Least to Greatest)

34

External Charter Schools – General Fund Summaries: 2013-2014 Beginning Fund Balances and Revenues

35

External Charter Schools – General Fund Summaries: 2013-2014 Total Expenditures, Transfers out, Other Uses, and Ending Fund Balances

39

Average Daily Attendance

AVERAGE DAILY ATTENDANCE: OVERVIEW

Average Daily Attendance, or ADA, is the basis of the majority of unrestricted State revenue. ADA is generated by pupils in attendance and engaged in educational activities under the immediate supervision of an employee who possesses a valid credential. Attendance is taken each day (or hour in the case of high schools) and signed by the teacher. School site attendance reports are completed and submitted to the district office. This data is also used for the analysis of ADA to enrollment and class sizes. Amended reports are allowed after the filing dates and submittal to the County Office, which are forwarded to the California Department of Education. School is taught for a minimum number of minutes per day and a minimum number of days per year, or 180 days. Charter schools vary in total days of instruction per year, with a minimum of 175 days. Per Education Code Section 46201.2, the minimum number of instructional days can be reduced by 5 days for fiscal years 2008-09 through 2014-15. Students in grades kindergarten (including transitional kindergarten) through grade twelve (K-12) are credited with one day of attendance for each calendar day of the school year. The K-12 Local Control Funding Formula (LCFF) calculation is based on the State of California’s Second Principal Apportionment (P-2) ADA (except for non-public schools, community day schools, and extended year special day classes, where annual ADA is used). The calculation for State Lottery funds is based on annual ADA for all students.

page 1.

District and Charter ADA Designation Overview of

Local Education Agencies (LEA’s)

District ADA is based upon P2 attendance counts. Counts do not reflect any charter school pupils from either internal or external charter schools unless otherwise noted.

Internal Charter ADA is based upon P2 attendance counts. Revenue and expenditures of internal charter schools are reported in the general fund (Fund 01) of the sponsoring district for State reporting purposes. For the FY13-14 reporting year, Internal Charters are noted below:

Bellevue Kawana Charter Piner Olivet Schaefer Charter Cinnabar Charter Binkley Charter Dunham Charter Spring Creek Charter Forestville Academy Village Elementary Charter Salmon Creek Charter Whited Charter Healdsburg Charter Twin Hills Middle Charter Liberty Elementary Cali Calmecac Charter Willowside Charter Wright Charter Mary Collins Charter Gravenstein Charter Petaluma 6th Grade Prep Gravenstein Hillcrest Middle Charter Mark West Riebli Charter Old Adobe Miwok Valley Charter Mark West San Miguel Charter Old Adobe Sonoma Mountain Charter Olivet Charter Old Adobe Charter Old Adobe Loma Vista Immersion Charter Penngrove Charter Petaluma Gateway to College Academy

External Charter ADA is based upon P2 attendance counts. Revenue and expenditures of the external charter schools are not included in the general fund (Fund 01) of the sponsoring district for State reporting purposes. External charter schools report revenue and expenditures as a special revenue fund (Fund 09) of the sponsoring district or as a separate entity (not included in the sponsoring district’s financial reporting). For the FY13-14 reporting year, External Charters are noted below:

Credo High Charter Abraxis Charter Pathways Charter Kid Street Charter California Virtual Academy Santa Rosa Accelerated Charter Mark West Charter Santa Rosa Charter Pivot Online SR Charter School for the Arts Live Oak Charter Sebastopol Independent Charter Piner Olivet Charter The REACH Northwest Prep at Piner Olivet Sonoma Charter Rincon Valley Charter Woodland Star Charter Roseland Charter Orchard View Charter Village Charter Sunridge Charter Academy of Arts and Sciences Stony Point Academy Cesar Chavez Language Academy SR French American Charter

Reports/Districts without an asterisk represent ADA/Revenue/Expenses for the district only.

Reports/Districts marked with a single asterisk (*) represent ADA/Revenue/Expenses for the district and any Internal Charters involved.

Reports/Districts marked with a double asterisk (**) represent External Charter ADA/Revenue/Expenses only.

page 2.

District Name TK/K-3 4-6 7-8 9-12Continu-

ation

Com-munity

Day School

Home/Hospital Temp. Dis-

ability

Special Day Class

Alexander Valley 67.26 44.04 - - - - - -

Bellevue 779.02 539.61 - - - - - 1.95

Bennett Valley 596.03 425.98 - - - - - -

Cinnabar 16.54 - - - - - - -

Dunham - 7.87 - - - - - -

Forestville 74.50 - - - - - - -

Fort Ross 14.58 4.87 6.63 - - - - -

Gravenstein 25.37 - - - - 0.27 - -

Guerneville 117.70 89.76 55.01 - - - - -

Harmony 47.46 - - - - - - -

Horicon 30.82 15.78 10.31 - - - - -

Kashia 4.71 1.10 1.05 - - - - -

Kenwood 94.98 59.31 - - - - - -

Liberty 42.95 - - - - - - -

Mark West 244.98 165.71 - - - - - 0.60

Monte Rio 43.61 30.97 14.85 - - - - -

Montgomery 9.63 5.27 7.68 - - - - -

Oak Grove 67.91 - - - - - - -

Old Adobe 181.37 158.05 - - - - - -

Petaluma City 929.04 701.25 - - - - - 1.04

Piner-Olivet 208.39 145.42 - - - - - 0.52

Rincon Valley 721.03 497.61 - - - - - 1.86

Roseland 890.86 690.41 - - - - - -

Santa Rosa City 2,439.26 1,682.33 - - - - - 8.06

Sebastopol 219.47 195.82 122.72 - - - - -

Twin Hills 266.36 160.31 - - - - - -

Two Rock 98.92 69.43 - - - - - 1.14

Waugh 498.24 398.41 - - - - - -

West Side 88.19 72.22 - - - - - -

Wilmar 130.85 79.75 - - - - - -

Wright 639.37 448.57 - - - - - 0.57

Petaluma - - 1,610.50 3,115.33 - 18.69 - 0.67

Santa Rosa - - 2,881.15 7,307.67 - - - 11.76

West Sonoma County 12.76 6.81 6.23 1,940.87 - 4.86 - -

Cloverdale 444.56 298.46 178.83 419.22 - 6.89 - 2.41

Cotati-Rohnert Park 1,673.37 1,274.04 846.22 1,700.80 - - - -

Geyserville 86.95 49.94 39.74 76.75 - - - -

Healdsburg 319.70 246.84 284.68 604.57 - - - -

Sonoma Valley 1,211.87 899.78 604.89 1,270.36 - - - 1.63

Windsor 935.42 823.98 590.43 1,727.07 - - - 6.61

Districts: Total 14,274.03 10,289.70 7,260.92 18,162.64 - 30.71 - 38.82

Sonoma County Office of Education2013-14 Second Period Report (P-2)

Average Daily Attendance: School Districts, Charter Schools and County Wide Programs

K-12 ADA


Elementary Districts

High School Districts

Unified Districts

page 3.

Non-public ADA

(District or

Charter)

Court/ Commu-

nity School

Special Educa-

tion

Special Educa-

tion NPS/LCI

- 111.30 - - - 111.30

3.78 1,324.36 - 8.25 0.76 1,333.37

0.25 1,022.26 - 1.10 - 1,023.36

- 16.54 - 0.69 0.07 17.30

- 7.87 - 0.71 - 8.58

1.84 76.34 - - - 76.34

- 26.08 - 0.63 - 26.71

- 25.64 - 4.73 0.32 30.69

1.46 263.93 - - - 263.93

- 47.46 - - - 47.46

- 56.91 - - - 56.91

- 6.86 - - - 6.86

- 154.29 - 1.18 - 155.47

- 42.95 - - - 42.95

0.26 411.55 - 5.63 0.60 417.78

- 89.43 - 0.50 0.11 90.04

- 22.58 - - - 22.58

- 67.91 - 6.06 0.40 74.37

2.85 342.27 - 18.53 1.67 362.47

6.16 1,637.49 - 13.70 1.19 1,652.38

0.27 354.60 - 5.51 0.40 360.51

6.93 1,227.43 - 15.84 1.31 1,244.58

2.13 1,583.40 - 1.78 0.15 1,585.33

12.41 4,142.06 6.12 52.65 3.40 4,204.23

3.84 541.85 18.23 0.58 560.66

2.46 429.13 - 1.00 0.14 430.27

- 169.49 - 1.87 - 171.36

1.55 898.20 - 0.29 0.08 898.57

- 160.41 - - 160.41

- 210.60 0.99 211.59

2.24 1,090.75 - 13.87 0.97 1,105.59

26.80 4,771.99 1.23 54.72 4.18 4,832.12

102.80 10,303.38 20.68 126.73 10.49 10,461.28

14.85 1,986.38 1.04 50.55 2.76 2,040.73

4.10 1,354.47 0.85 11.59 0.98 1,367.89

36.87 5,531.30 2.07 83.14 6.99 5,623.50

- 253.38 - - - 253.38

4.17 1,459.96 1.32 8.11 0.70 1,470.09

9.52 3,998.05 0.15 66.11 5.70 4,070.01

23.48 4,106.99 2.13 9.54 0.92 4,119.58

271.02 50,327.84 35.59 584.23 44.87 50,992.53

Total District K-12

ADA

District ADA Served in County Programs Total

District ADA

Including County/

Court Programs

page 4.

Sponsoring Districtsand their

Charter Schools K 4-6 7-8 9-12

Continu-ation

Com-munity

Day School


ability

Special Day Class

Bellevue

Kawana Charter* 238.41 169.39 - - - - - - Stony Point Academy** 2.05 1.05 37.61 - - - - - Cinnabar

Cinnabar Charter* 90.14 71.98 19.69 - - - - - Cotati-Rohnert Park

Credo High School Charter** - - - 94.94 - - - - Academy of Arts & Sciences** 7.56 5.14 9.53 82.22 - - - -

Dunham

Dunham Charter* 97.34 66.94 - - - - - - Forestville

Forestville Academy* 68.11 108.83 91.58 - - - - - Gravenstein

Gravenstein Charter* 259.16 128.90 - - - - - - Hillcrest Middle Charter* 70.37 199.52 - - - - -

Harmony

Pathways Charter** 125.62 116.23 86.06 194.61 - - - - Salmon Creek Charter* 40.14 67.69 30.25 - - - - - Healdsburg

Healdsburg Charter* 144.24 41.70 - - - - - - Liberty

California Virtual Academy @ Sonoma** 147.98 191.18 173.75 316.36 - - - 0.33

Liberty Elementary Charter* 81.44 82.56 - - - - - - Mark West

Riebli Charter* 295.44 181.57 - - - - - -

San Miguel Charter* 234.51 169.79 - - - - - - Mark West Charter** 3.22 4.00 122.91 - - - - -

Oak Grove

Willowside Charter* 210.20 251.88 300.85 - - - - - Pivot Online** - 3.10 14.49 97.27 - - - -

Old Adobe

Old Adobe Charter* 154.98 130.45 - - - - - - Loma Vista Immersion Charter* 149.30 37.33 - - - - - -

Miwok Valley Charter* 194.42 173.78 - - - - - - Sonoma Mountain Charter* 233.49 192.79 - - - - - -

Petaluma

Live Oak Charter** 130.34 87.41 41.71 - - - - - Penngrove Charter* 223.77 168.20 - - - - - -

Gateway to College Academy* - - - 36.26 - - - - Mary Collins Charter* 198.89 125.67 86.34 - - - - -

Petaluma 6th Grade Charter* - 54.16 - - - - - - Piner-Olivet

Piner-Olivet Charter** - - 204.53 - - - - -

Northwest Prep at Piner-Olivet** - - 25.86 75.41 - - - - Schaefer Charter* 256.05 175.43 - - - - - -

Olivet Charter* 163.50 166.08 - - - - - - Page 5.

Charter Schools

K-12 ADA



Non-public ADA

(District or

Charter)

Court/ Commu-

nity School

Special Ed

Special Ed

NPS/LCI

- 407.80 - - - 407.80 - 40.71 - - - 40.71

- 181.81 - - - 181.81

- 94.94 - - - 94.94 - 104.45 - - - 104.45

- 164.28 - - - 164.28

- 268.52 - - - 268.52

0.49 388.55 - - - 388.55 - 269.89 - - - 269.89

- 522.52 - - - 522.52 - 138.08 - - - 138.08

- 185.94 - - - 185.94

- 829.60 - - - 829.60 - 164.00 - - - 164.00

- 477.01 - - - 477.01

- 404.30 - - - 404.30 - 130.13 - - - 130.13

1.08 764.01 - - - 764.01 - 114.86 - - - 114.86

- 285.43 - - - 285.43 - 186.63 - - - 186.63 - 368.20 - - - 368.20 - 426.28 - - - 426.28

- 259.46 - - - 259.46 - 391.97 - - - 391.97 - 36.26 - - - 36.26 - 410.90 - - - 410.90 - 54.16 - - - 54.16

- 204.53 - - - 204.53

- 101.27 - - - 101.27 - 431.48 - - - 431.48 - 329.58 - - - 329.58

Page 6.

Total District or

Charter ADA

Including County/

Court Programs

District ADA Served in County Programs

Total District or

Charter K-12 ADA

Sponsoring Districtsand their

Charter Schools K 4-6 7-8 9-12

Continu-ation

Com-munity

Day School


ability

Special Day Class

Charter Schools

K-12 ADA



Rincon Valley

Rincon Valley Charter** 6.06 3.71 241.99 - - - - - Binkley Charter* 232.73 172.06 - - - - - -

Spring Creek Charter* 316.10 248.99 - - - - - - Village Elementary Charter* 242.36 168.79 - - - - - -

Whited Charter* 245.80 189.67 - - - - - - Roseland

Roseland Charter** 127.28 - 406.81 426.86 - - - - Santa Rosa

Abraxis Charter** - - - 47.14 - - - - Cesar Chavez Lang. Academy** 54.19 - - - - - - -

French American Charter** 234.96 74.68 9.52 - - - - - Kid Street Charter ** 40.03 25.73 - - - - - -

SR Accelerated Charter** - 124.88 - - - - - - SR Charter School of the Arts** 182.30 108.10 50.95 - - - -

Santa Rosa Charter** 78.03 64.27 40.72 - - - - - Sebastopol

Sebastopol Independ Charter** 136.57 89.01 48.40 - - - - - The REACH** 46.65 38.94 10.89 - - - - -

Sonoma Valley

Sonoma Charter** 97.65 80.59 41.86 - - - - - Woodland Star Charter** 117.64 64.20 35.56 - - - - -

Twin Hills

Orchard View Charter** 45.75 46.15 26.47 87.64 - - - - Sunridge Charter** 125.00 67.87 39.91 - - - - -

Twin Hills Middle Charter* - 89.04 210.06 - - - - - Windsor

Cali Calmecac Charter* 506.42 315.12 177.78 - - - - - Village Charter** 60.04 33.17 7.91 - - - - -

Wright

Wright Charter* 211.76 157.11 101.25 - - - - - Charter Schools: Total 6,857.62 5,205.68 2,894.76 1,458.71 - - - 0.33

Other County Wide ADA - Court/Community

School Districts and Charter Schools: County Wide ADA

Total 21,131.65 15,495.38 10,155.68 19,621.35 - 30.71 - 39.15

*Denotes Internal CharterSchool.**Denotes External Charter School.page 7.

Non-public ADA

(District or

Charter)

Court/ Commu-

nity School

Special Ed

Special Ed

NPS/LCI

Total District or

Charter ADA

Including County/

Court Programs


Total District or

Charter K-12 ADA

- 251.76 - - - 251.76 - 404.79 - - - 404.79 - 565.09 - - - 565.09 - 411.15 - - - 411.15 - 435.47 - - - 435.47

- 960.95 - - - 960.95

- 47.14 - - - 47.14 - 54.19 - - - 54.19 - 319.16 - - - 319.16 - 65.76 - - - 65.76 - 124.88 - - - 124.88 - 341.35 - - - 341.35 - 183.02 - - - 183.02

- 273.98 - - - 273.98 - 96.48 - - - 96.48

- 220.10 - - - 220.10 - 217.40 - - - 217.40

- 206.01 - - - 206.01 0.91 233.69 - - - 233.69 - 299.10 - - - 299.10

- 999.32 - - - 999.32 - 101.12 - - - 101.12

- 470.12 - - - 470.12 2.48 16,419.58 - - - 16,419.58

- -

273.50 66,747.42 35.59 584.23 44.87 67,412.11

page 8.

2007-2008 through 2013-2014

Alexander Valley 118 21.63 % 129 9.10 % 125 (2.97%) 124

Bellevue 1,622 3.02 % 1,649 1.69 % 1,684 2.13 % 1,661 Kawana Charter* - - - -

District & internal charter(s) 1,622 3.02 % 1,649 1.69 % 1,684 2.13 % 1,661 Stony Point Charter**

Bennett Valley 899 (0.23%) 909 1.11 % 924 1.73 % 935

Cinnabar 199 (7.62%) 201 0.91 % 186 (7.60%) 179 Cinnabar Charter* - - - -

District & internal charter(s) 199 (7.62%) 201 0.91 % 186 (7.60%) 179

Cloverdale 1,435 (0.13%) 1,418 (1.12%) 1,443 1.76 % 1,391

Cotati-Rohnert Park 6,312 (2.75%) 6,130 (2.89%) 5,868 (4.27%) 5,704 Credo High Charter** - - - -

Academy of the Arts and Sciences** - - - -

Dunham 166 (0.56%) 176 5.81 % 173 (1.49%) 21 Dunham Elementary Charter* - - - 153

District & internal charter(s) 166 (0.56%) 176 5.81 % 173 (1.49%) 174

Forestville 177 1.09 % 116 (34.55%) 70 (40.06%) 74 Forestville Academy* 284 (16.73%) 309 8.82 % 340 10.06 % 325

District & internal charter(s) 461 (10.68%) 425 (7.87%) 409 (3.64%) 399

Fort Ross 38 (13.87%) 41 6.23 % 39 (4.64%) 28

Geyserville 261 3.24 % 244 (6.35%) 238 (2.55%) 242

Gravenstein 481 (10.11%) 546 13.55 % 590 7.97 % 613 Gravenstein Charter*

Hillcrest Middle Charter*District & internal charter(s) 481 (10.11%) 546 13.55 % 590 7.97 % 613

Guerneville 287 (2.27%) 288 0.52 % 280 (2.80%) 276

Harmony 94 (63.52%) 85 (9.28%) 78 (8.52%) 76 Salmon Creek Charter* 153 141 (8.03%) 146 3.53 % 149

District & internal charter(s) 248 (4.18%) 226 (8.51%) 224 (1.02%) 225 Pathways Charter** 566 (11.11%) 555 (1.87%) 539 (2.90%) 523

Healdsburg 2,136 (5.82%) 2,065 (3.33%) 1,955 (5.32%) 1,898 Healdsburg Charter* - - - -

District & internal charter(s) 2,136 (5.82%) 2,065 (3.33%) 1,955 (5.32%) 1,898

Horicon 77 5.88 % 84 8.06 % 66 (20.94%) 62

Kashia 8 (8.91%) 8 1.38 % 9 16.21 % 8

Kenwood 147 0.70 % 146 (0.77%) 142 (2.99%) 150

Liberty 194 0.05 % 188 (3.14%) 193 2.80 % 39 Liberty Elementary Charter* - - - 154 District & internal charter(s) 194 0.05 % 188 (3.14%) 193 2.80 % 194

California Virtual Academy** 634 41.26 % 768 21.06 % 931 21.26 % 993

Mark West 1,259 (1.29%) 1,246 (1.06%) 1,260 1.20 % 1,272 Riebli Charter*

San Miguel Charter*District & internal charter(s) 1,259 (1.29%) 1,246 (1.06%) 1,260 1.20 % 1,272

Mark West Charter** 102 3.68 % 125 22.56 % 122 (2.31%) 152

Monte Rio 99 0.84 % 95 (4.61%) 90 (5.12%) 84

Montgomery 38 (14.94%) 41 6.43 % 35 (14.31%) 34

Oak Grove 59 (79.02%) 49 (16.82%) 74 49.25 % 76 Willowside Charter* 641 60.52 % 694 8.20 % 712 2.64 % 728

District & internal charter(s) 700 2.75 % 743 6.09 % 786 5.73 % 803 Pivot Online** 5 0.00 % 17

Old Adobe 1,772 (1.88%) 1,755 (0.97%) 1,689 (3.75%) 1,652 Old Adobe Charter*

Miwok Valley Charter*Loma Vista Immersion Charter*

Sonoma Mountain Charter*District & internal charter(s) 1,772 (1.88%) 1,755 (0.97%) 1,689 (3.75%) 1,652

Petaluma City Elem 1,979 2.88 % 2,002 1.16 % 2,006 0.20 % 2,090

Petaluma High 5,103 (2.52%) 5,053 (0.97%) 4,899 (3.05%) 4,754 Mary Collins Charter* 332 3.44 % 326 (1.54%) 350 7.12 % 373

Penngrove Charter* - - - - Gateway to College Academy*

Petaluma 6th Grade Prep* - - - - District & internal charter(s) 7,413 (0.87%) 7,381 (0.43%) 7,254 (1.72%) 7,217

Live Oak Charter** 190 10.52 % 215 13.24 % 225 4.28 % 236

Piner-Olivet 1,320 0.21 % 1,339 1.45 % 1,271 (5.08%) 1,160 Schaefer Charter*

Olivet Charter*District & internal charter(s) 1,320 0.21 % 1,339 1.45 % 1,271 (5.08%) 1,160

-Piner-Olivet Charter** 199 11.76 % 198 (0.49%) 197 (0.62%) 203 -Northwest Prep at Piner-Olivet** 112 (4.99%) 107 (3.97%) 124 15.71 % 133

page 9.

Charters and County Wide Programs

Charter School Name

2007-2008 ADA:

P-2

% Growth (Decline)

from Prior

2010-2011 ADA:

P-2

2009-2010 ADA:

P-2

% Growth (Decline)

from Prior Charter Schools: Current

% Growth (Decline)

from Prior

Sonoma County Office of Education

2008-2009 ADA:

P-2

ADA Trends: Sonoma County School Districts,

(0.22%) 124 (0.42%) 110 (10.99%) 111 0.91 % (5.53%)

(1.38%) 1,691 1.80 % 1,278 (24.46%) 1,324 3.66 % (18.35%)- 419 408 (2.63%) 0.00 %

(1.38%) 1,691 1.80 % 1,696 0.30 % 1,732 2.11 % 6.80 %41

1.14 % 961 2.85 % 988 2.78 % 1,022 3.45 % 13.77 %(3.82%) 23 (86.98%) 29 23.58 % 17 (42.51%) (91.71%)

145 0.00 % 146 1.02 % 182 24.41 %(3.82%) 168 (6.09%) 175 4.15 % 198 13.40 %(3.65%) 1,377 (0.99%) 1,370 (0.52%) 1,354 (1.12%) (5.58%)(2.81%) 5,611 (1.62%) 5,504 (1.91%) 5,531 0.50 % (12.37%)

39 0.00 % 76 93.60 % 95 24.59 %- 4 104 2685.33 %

(87.98%) 19 (8.93%) 8 (60.02%) 8 3.83 % (95.26%)

0.00 % 153 0.00 % 162 6.39 % 164 1.13 %

0.61 % 172 (1.48%) 170 (0.95%) 172 1.25 % 3.62 %5.89 % 53 (27.43%) 64 19.29 % 76 19.71 % (56.95%)

(4.32%) 292 (10.21%) 271 (7.28%) 269 (0.76%) (5.34%)

(2.59%) 345 (13.39%) 334 (3.17%) 345 3.14 % (25.19%)(26.86%) 28 (1.02%) 26 (6.33%) 26 (1.06%) (32.03%)

1.45 % 249 3.10 % 258 3.39 % 253 (1.65%) (2.93%)3.86 % 656 7.11 % 28 (95.67%) 26 (9.69%) (94.67%)

364 389 6.79 %285 270 (5.27%)

3.86 % 656 7.11 % 677 3.17 % 684 1.02 % 42.14 %(1.29%) 275 (0.37%) 264 (4.10%) 264 (0.06%) (7.91%)(2.42%) 69 (9.11%) 55 (20.01%) 47 (14.47%) (49.64%)

1.95 % 147 (1.24%) 147 0.30 % 138 (6.31%) (9.90%)

0.43 % 216 (3.90%) 203 (6.21%) 186 (8.54%) (25.03%)

(2.88%) 513 (1.92%) 502 (2.26%) 523 4.16 % (7.61%)

(2.91%) 1,749 (7.85%) 1,582 (9.56%) 1,460 (7.72%) (31.65%)88 0.00 % 159 81.31 % 186 17.03 %

(2.91%) 1,837 (3.23%) 1,741 (5.22%) 1,646 (5.46%) (22.95%)(6.17%) 54 (12.42%) 57 5.30 % 57 (0.59%) (26.51%)

(11.82%) 9 4.95 % 9 7.94 % 7 (26.87%) (13.93%)5.83 % 144 (3.69%) 156 8.15 % 154 (1.17%) 4.87 %

(79.61%) 38 (2.82%) 32 (15.26%) 43 32.64 % (77.82%)154 0.00 % 164 6.92 % 164 (0.09%)

0.51 % 192 (1.05%) 197 2.50 % 207 5.30 % 6.88 %

6.68 % 1,122 12.99 % 839 (25.22%) 830 (1.14%) 30.80 %

0.93 % 1,247 (1.97%) 378 (69.70%) 412 8.90 % (67.31%)451 477 5.80 %407 404 (0.55%)

0.93 % 1,247 (1.97%) 1,235 (0.95%) 1,293 4.66 % 2.70 %

25.05 % 176 15.67 % 164 (6.67%) 130 (20.88%) 27.88 %

(6.48%) 73 (12.89%) 86 18.03 % 89 3.47 % (9.97%)(2.91%) 28 (18.06%) 29 5.54 % 23 (22.57%) (40.70%)2.82 % 68 (10.12%) 66 (3.15%) 68 3.21 % 14.67 %

2.19 % 775 6.48 % 757 (2.36%) 764 0.99 % 19.15 %

2.25 % 843 4.92 % 822 (2.42%) 832 1.16 % 18.77 %273.26 % 31 80.78 % 83 166.78 % 115 38.70 %

(2.20%) 1,660 0.46 % 384 (76.87%) 342 (10.86%) (80.69%)273 285 4.37 %548 368 (32.86%)

187 422 426 1.09 %

(2.20%) 1,660 0.46 % 1,628 (1.95%) 1,609 (1.15%) (9.23%)4.17 % 2,083 (0.34%) 2,007 (3.63%) 1,637 (18.41%) (17.26%)

(2.95%) 4,682 (1.51%) 4,715 0.71 % 4,772 1.20 % (6.48%)6.65 % 388 4.03 % 449 15.75 % 411 (8.48%) 23.95 %

392 36

57 60 5.57 % 54 (9.29%)(0.52%) 7,209 (0.10%) 7,231 0.30 % 6,875 (4.93%) (7.27%)

5.20 % 257 8.82 % 250 (2.83%) 259 3.85 % 36.41 %(8.78%) 1,161 0.15 % 364 (68.63%) 355 (2.65%) (73.14%)

431 431 0.17 %355 330 (7.14%)

(8.78%) 1,161 0.15 % 1,150 (0.98%) 1,116 (2.98%) (15.48%)3.04 % 197 (2.93%) 192 (2.45%) 205 6.63 % 2.90 %7.29 % 111 (16.36%) 103 (7.98%) 101 (1.27%) (9.41%)

page 10.

2011-2012 ADA:

P-2

Seven-Year Net Growth

(Decline)

% Growth (Decline)

from Prior

% Growth (Decline)

from Prior

2012-2013 ADA:

P-2

% Growth (Decline)

from Prior

2013-2014 ADA:

P-2

% Growth (Decline)

from Prior

2007-2008 through 2013-2014

Charters and County Wide Programs

Charter School Name

2007-2008 ADA:

P-2

% Growth (Decline)

from Prior

2010-2011 ADA:

P-2

2009-2010 ADA:

P-2

% Growth (Decline)

from Prior Charter Schools: Current

% Growth (Decline)

from Prior

Sonoma County Office of Education

2008-2009 ADA:

P-2

ADA Trends: Sonoma County School Districts,

Rincon Valley 2,695 1.75 % 2,777 3.05 % 2,262 (18.55%) 1,220 Binkley Charter* - - - 359

Spring Creek Charter* - - 528 558 Village Elementary Charter* - - - 376

Whited Charter* - - - 390 District & internal charter(s) 2,695 1.75 % 2,777 3.05 % 2,790 0.47 % 2,903

Rincon Valley Charter** 159 5.56 % 158 (0.46%) 154 (2.23%) 160 Roseland 1,395 3.17 % 1,396 0.11 % 1,458 4.42 % 1,486

Roseland Charter** 519 27.87 % 557 7.43 % 618 10.87 % 664 Santa Rosa City Elem 4,095 (0.94%) 4,163 1.65 % 4,193 0.73 % 4,240

Santa Rosa High 10,742 (2.55%) 10,705 (0.35%) 10,579 (1.18%) 10,486 Abraxis Charter** 37 14.01 % 37 0.47 % 43 18.31 % 51

Cesar Chavez Language Academy** - - Arts & Ethics Charter** 32 78 140.63 % 52 (33.63%) -

Santa Rosa French American Charter**Kid Street Charter** 33 (3.53%) 32 (4.08%) 44 38.20 % 50

Santa Rosa Accelerated Charter** 123 37.38 % 123 0.20 % 125 1.69 % 125 Santa Rosa Charter** 171 5.56 % 185 8.57 % 191 3.09 % 184

SR Charter School of the Arts** 165 228 37.83 % 259 13.60 % 298 Sebastopol 880 6.79 % 842 (4.41%) 736 (12.58%) 663

Sebastopol Independent Charter** 247 (0.95%) 245 (0.70%) 250 1.89 % 266 The REACH** 45 64

Sonoma Valley 4,180 (0.37%) 4,107 (1.76%) 3,985 (2.97%) 4,015 Sonoma Charter** 221 0.59 % 221 (0.12%) 220 (0.21%) 222

Woodland Star Charter** 170 6.27 % 196 15.35 % 186 (5.02%) 203 Twin Hills 296 (46.27%) 332 11.97 % 359 8.25 % 380

Twin Hills Middle Charter* 215 212 (1.01%) 231 8.93 % 277 District & internal charter(s) 511 (7.37%) 544 6.52 % 591 8.52 % 658

Orchard View Charter** 184 2.05 % 191 3.80 % 192 0.42 % 202 Sunridge Charter** 184 5.13 % 197 6.72 % 181 (7.90%) 178

Two Rock 151 (7.02%) 176 16.79 % 178 1.03 % 172

Waugh 868 (0.84%) 895 3.05 % 893 (0.26%) 901

West Side 154 (3.26%) 157 1.58 % 161 2.86 % 165

Wilmar 218 4.89 % 221 1.13 % 197 (10.68%) 209

West Sonoma County 2,229 (2.51%) 2,196 (1.49%) 2,135 (2.79%) 2,125 -Russian River Charter** 77 (7.04%) 75 (3.59%) 74 (0.59%) -

Windsor 4,093 4.63 % 4,089 (0.10%) 4,132 1.05 % 4,148 -Cali Calmecac Charter* 941 0.49 % 935 (0.58%) 938 0.33 % 960

District & internal charter(s) 5,033 3.83 % 5,024 (0.19%) 5,070 0.92 % 5,108 -Village Charter** 50 55 10.86 % 59 6.46 % 69

-Insight Charter Charter** - 128 0.00 % 211 64.84 % 192 Wright 1,385 (1.16%) 1,364 (1.50%) 1,021 (25.15%) 1,045

-Wright Charter* - - 397 456 District & internal charter(s) 1,385 (1.16%) 1,364 (1.50%) 1,418 3.96 % 1,502

School Districts : Total 59,664 (1.95%) 59,421 (0.41%) 57,676 (2.94%) 55,857

Internal (Within General Fund) Charter Schools: Total 2,565 28.46 % 2,617 2.05 % 3,642 39.15 % 5,258

External (Outside General Fund) Charter Schools: Total 4,174 16.20 % 4,674 11.97 % 5,047 7.97 % 5,185

School Districts and Charter Schools: Total 66,403 (0.05%) 66,712 0.47 % 66,365 (0.52%) 66,301

SCOE County-Operated Programs, excluding ROC/P (see Note 2) 1,067 (6.05%) 1,052 (1.43%) 1,017 (3.32%) 964


School Districts, Charter Schools, and SCOE: Total 67,470 (0.15%) 67,764 0.44 % 67,382 (0.56%) 67,265

page 11.

2011-2012 ADA:

P-2

Seven-Year Net Growth

(Decline)

% Growth (Decline)

from Prior

% Growth (Decline)

from Prior

2012-2013 ADA:

P-2

% Growth (Decline)

from Prior

2013-2014 ADA:

P-2

% Growth (Decline)

from Prior

(46.07%) 1,228 0.64 % 1,202 (2.13%) 1,227 2.15 % (54.45%)377 5.21 % 389 3.10 % 405 4.09 %

5.67 % 553 (0.81%) 572 3.39 % 565 (1.24%)396 5.09 % 397 0.44 % 411 3.47 %437 12.06 % 435 (0.43%) 435 0.05 %

4.05 % 2,991 3.04 % 2,995 0.14 % 3,044 1.62 % 12.95 %3.45 % 163 1.70 % 162 (0.19%) 252 55.21 % 58.61 %1.92 % 1,490 0.30 % 1,527 2.45 % 1,583 3.71 % 13.54 %7.47 % 719 8.27 % 841 16.94 % 961 14.30 % 85.23 %1.12 % 4,318 1.83 % 4,191 (2.93%) 4,142 (1.17%) 1.14 %

(0.87%) 10,383 (0.98%) 10,273 (1.06%) 10,303 0.29 % (4.09%)17.55 % 55 8.37 % 40 (28.26%) 47 18.80 % 29.04 %

- - 54- - -

228 319 40.23 %13.35 % 45 (9.94%) 48 5.63 % 66 37.95 % 97.18 %

0.14 % 124 (1.04%) 124 (0.02%) 125 0.68 % 1.64 %(3.81%) 188 2.25 % 192 2.42 % 183 (4.89%) 7.26 %15.14 % 316 6.13 % 329 3.87 % 341 3.84 % 106.35 %(9.96%) 653 (1.42%) 578 (11.50%) 542 (6.26%) (38.46%)6.33 % 263 (1.10%) 268 1.98 % 274 2.24 % 10.94 %

43.20 % 59 (7.10%) 118 99.51 % 96 (18.47%)0.77 % 4,011 (0.11%) 4,046 0.86 % 3,998 (1.18%) (4.36%)0.55 % 223 0.50 % 220 (1.08%) 220 (0.07%) (0.45%)9.04 % 211 4.23 % 212 0.51 % 217 2.42 % 28.19 %5.88 % 413 8.56 % 413 (0.06%) 429 3.98 % 44.77 %

19.77 % 299 7.73 % 292 (2.15%) 299 2.39 % 39.38 %11.32 % 712 8.21 % 705 (0.94%) 728 3.32 % 42.51 %5.08 % 192 (4.92%) 196 2.47 % 206 4.93 % 11.98 %

(1.60%) 185 3.95 % 233 25.85 % 234 0.21 % 26.81 %(3.43%) 175 1.90 % 181 3.40 % 169 (6.30%) 12.50 %0.99 % 891 (1.19%) 900 1.04 % 898 (0.19%) 3.44 %2.02 % 174 5.48 % 171 (1.31%) 160 (6.37%) 3.90 %5.76 % 220 5.65 % 238 7.84 % 211 (11.36%) (3.53%)

(0.48%) 2,086 (1.81%) 2,040 (2.20%) 1,986 (2.64%) (10.90%)- - -

0.40 % 4,075 (1.77%) 4,108 0.83 % 4,107 (0.03%) 0.35 %

2.28 % 977 1.80 % 992 1.50 % 999 0.78 % 6.24 %0.74 % 5,051 (1.10%) 5,100 0.96 % 5,106 0.13 % 1.45 %

16.69 % 106 53.49 % 107 1.15 % 101 (5.42%) 102.24 %(9.00%) 150 (21.88%) 161 7.33 % - 0.00 % 0.00 %2.38 % 1,031 (1.36%) 1,090 5.67 % 1,091 0.09 % (21.25%)

14.91 % 517 13.28 % 465 (10.06%) 470 1.10 %5.89 % 1,548 3.09 % 1,555 0.42 % 1,561 0.39 % 12.70 %

(3.15%) 55,283 (1.03%) 50,806 (8.10%) 50,328 (0.94%) (15.65%)

44.38 % 5,752 9.39 % 9,811 70.56 % 10,320 5.19 % 302.37 %

2.74 % 5,446 5.04 % 5,692 4.51 % 6,099 7.17 % 46.12 %

(0.10%) 66,482 0.27 % 66,309 (0.26%) 66,747 0.66 % 0.52 %

(5.16%) 959 (0.58%) 988 3.05 % 279 0.00 % 0.00 %

665

(0.17%) 67,441 0.26 % 67,297 (0.21%) 67,027 (0.40%) (0.66%)

Sonoma County Schools and

Charters Total P2 ADA Change from

Prior Year

6,739 7,2928,689

10,443 11,199

15,502 16,419

59,664 59,42157,676

55,857 55,283

50,806 50,328

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

55,000

60,000

65,000

2007‐2008

2008‐2009

2009‐2010

2010‐2011

2011‐2012

2012‐2013

2013‐2014

Charters District Linear (Charters) Linear (District)

page 12.

Note 2. The detailed listing of ADA in the SCOE County-Operated Programs is found on page 11 of this report. The average daily attendance of students in SCOE's County-Operated Programs shown at left includes all programs listed on page 11 except ROC/P. Students in the ROC/P program attend various high schools in Sonoma County. The average daily attendance of these students is included in the District ADA shown on this schedule.

Enroll-ment*

Actual P-2 ADA

Percent P-2 ADA to Enroll

ment-

Enroll-ment*

Actual P-2 ADA

Percent P-2 ADA to Enroll

ment-

Enroll-ment*

Actual P-2 ADA

Percent P-2 ADA to Enroll-

ment

Alexander Valley 131 124 94.60% 114 110 96.75% 114 111 97.63% 96.33%

Bellevue 1,737 1,691 97.37% 1,291 1,278 98.96% 1,349 1,324 98.17% 98.17%

Bennett Valley 983 961 97.81% 1,011 988 97.74% 1,042 1,022 98.11% 97.89%

Cinnabar 25 23 93.12% 10 29 287.70% 15 17 110.27% 163.70%

Cloverdale Unified 1,433 1,377 96.09% 1,445 1,370 94.79% 1,442 1,354 93.93% 94.94%

Cotati-Rohnert Park Unified 5,907 5,611 94.99% 5,770 5,504 95.39% 5,788 5,531 95.56% 95.32%

Dunham 20 19 94.80% 8 8 94.75% 8 8 98.38% 95.98%

Forestville 54 49 90.19% 66 64 96.62% 82 76 93.10% 93.30%

Fort Ross 30 28 93.80% 29 26 90.90% 27 26 96.59% 93.76%

Geyserville Unified 260 249 95.83% 268 258 96.13% 264 253 95.98% 95.98%

Gravenstein 686 656 95.68% 29 28 97.90% 28 26 91.57% 95.05%

Guerneville 287 275 95.96% 281 264 93.99% 283 264 93.26% 94.40%

Harmony 73 69 95.03% 58 55 95.67% 63 47 75.33% 88.68%

Healdsburg Unified 1,827 1,749 95.75% 1,645 1,582 96.18% 1,543 1,460 94.62% 95.51%

Horicon 57 54 95.39% 60 57 95.42% 66 57 86.23% 92.34%

Kashia 10 9 86.90% 11 9 85.27% 7 7 98.00% 90.06%

Kenwood 150 144 96.23% 163 156 95.77% 159 154 97.04% 96.35%

Liberty 40 38 95.53% 33 32 98.12% 45 43 95.44% 96.36%

Mark West 1,280 1,247 97.43% 390 378 96.90% 417 412 98.69% 97.68%

Monte Rio 78 73 93.88% 91 86 94.98% 94 89 95.14% 94.67%

Montgomery 32 28 86.34% 32 29 91.13% 23 23 98.17% 91.88%

Oak Grove 71 68 95.69% 71 66 92.68% 72 68 94.32% 94.23%

Old Adobe 1,718 1,660 96.62% 404 384 95.04% 356 342 96.14% 95.93%

Petaluma City 7,038 6,765 96.12% 7,005 6,722 95.97% 6,677 6,409 95.99% 96.03%

Piner Olivet 1,198 1,161 96.93% 361 364 100.91% 347 355 102.19% 100.01%

Rincon Valley 1,355 1,228 90.61% 1,327 1,202 90.55% 1,353 1,227 90.72% 90.63%

Roseland 1,557 1,490 95.71% 1,572 1,527 97.12% 1,634 1,583 96.90% 96.58%

Santa Rosa City 15,633 14,701 94.04% 15,430 14,465 93.74% 15,305 14,445 94.38% 94.06%

Sebastopol 682 653 95.77% 611 578 94.60% 578 542 93.75% 94.71%

Sonoma Valley Unified 4,221 4,011 95.03% 4,221 4,046 95.85% 4,204 3,998 95.10% 95.32%

Twin Hills 431 413 95.81% 436 413 94.66% 446 429 96.22% 95.56%

Two Rock 187 175 93.55% 188 181 96.21% 176 169 96.30% 95.35%

Waugh 904 891 98.52% 924 900 97.39% 921 898 97.52% 97.81%

West Side 183 174 94.86% 179 171 95.72% 170 160 94.36% 94.98%

West Sonoma Co High 2,204 2,086 94.65% 2,176 2,040 93.76% 2,108 1,986 94.23% 94.21%

Wilmar 233 220 94.56% 244 238 97.38% 216 211 97.50% 96.48%

Windsor Unified 4,251 4,075 95.85% 4,291 4,108 95.74% 4,269 4,107 96.20% 95.93%

Wright 1,070 1,031 96.38% 1,118 1,090 97.47% 1,127 1,091 96.78% 96.88%

Total All Districts 58,036 55,279 95.25% 53,363 50,806 95.21% 52,818 50,328 95.29% 95.25%

2013-2014

Sonoma County Office of EducationSonoma County K-12 School Districts

Three-Year Trends P-2 ADA to Enrollment+

Percent P-2 ADA to Enroll-

ment: Three-Year

AverageSchool District

2012-20132011-2012

+The California Student Information System is a system for collecting and sharing demographic data about students in California's public school system for kindergarten through grade twelve. Data is collected once a year on a Wednesday in early October that is designated as “Information Day.” Among the statistics collected in the October data collection is enrollment of students by grade in each school.

page 13.

The chart below compares the P‐2 ADA reported by each of Sonoma County's district schools, excluding all Internal or External charters, to

the total enrollment for such schools reported in October of the indicated school year.

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

Programs at Districts:County Special Education 458.34 452.60 480.26 503.02 -

County NPS/LCI (Special Education) 130.72 115.43 106.34 104.79 -

Juvenile Hall:Elementary 16.29 20.03 16.93 8.13 3.74 Secondary 143.79 160.61 135.39 129.96 115.84

Community School:Probation-Referred -- Elementary 13.78 9.15 20.25 12.45 9.49 Pupils Expelled -- Elementary - - - - - Probation-Referred -- Secondary 121.31 109.84 94.57 126.54 105.69 Pupils Expelled -- Secondary - - - - - Pupils Self-Referred 63.22 46.54 44.24 41.66 -

Adults in Correctional Facilities 69.40 50.38 60.76 58.81 44.72

1,016.85 964.58 958.74 985.36 279.48

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

Programs at County Office:

County Spec. Ed.-Special Day Class (SDC) 490.63

County NPS/LCI (Special Education) 93.60

Extended School Year (SDC, NPS, LCI) 44.87

Juvenile Hall:Elementary - Secondary -

Community School:Probation-Referred -- Elementary - Pupils Expelled -- Elementary - Probation-Referred -- Secondary - Pupils Expelled -- Secondary - Pupils Self-Referred 35.59

Adults in Correctional Facilities -

- - - - 664.69

Program

Sonoma County Office of Education ADA Trends: County-Operated Programs

2009-2010 through 2013-2014

Program

Total

Total

page 14.

General Funds: School Districts

and Charter Schools

Local Control Funding Formula Overview A new funding model for California schools in 2013-14

Beginning with the 2013‐14 school year, school districts and charter schools (local education agencies) are being funded under the Local Control Funding Formula (LCFF) rather than the Revenue Limit funding model. Under the Revenue Limit funding model, each district had a unique base revenue limit rate, established on historic attributes, which was adjusted annually for COLA. The district’s average daily attendance (ADA) was multiplied by their base revenue limit rate and applicable revenue add‐ons were applied to generate the district’s state Revenue Limit funding. In addition, more than 40 categorical programs were available to districts. Categorical programs provided additional restricted funding which required local education agencies to use them for only certain activities. Charter Schools received a general purpose block grant that had grade‐specific base rates and a categorical block grant rate. Both block grant rates were multiplied to their ADA to generate state funding. Charter schools could apply for only certain additional categorical programs. Under LCFF, districts and charters schools are funded similarly. LCFF removed most spending restrictions with the elimination of most state categorical programs and established grade‐specific base rate targets, which are adjusted for cost of living annually. In addition, districts and charter schools receive supplemental and concentration funding for English learner, low‐income and foster youth students. The count of English learner, low‐income and foster youth as compared to the entire school population generates an Unduplicated Pupil Count Percentage. Now, districts and charter schools serving the same number of students in the same grade spans with the same characteristics receive the same amount of funding. Page 15.

LCFF, State Aid and Transfers 231,419,431$ Property Taxes, including In-Lieu Transfers to Charter Schools 263,136,350 Federal Sources 31,041,882 State Lottery Revenues 11,556,092 Other State Revenues 31,483,959 Local Income, including Interfund Transfers 89,581,521

Total Revenues 658,219,236$

Sonoma County K-12 Revenue for 2013-2014 Fiscal Year

Sonoma County Office of Education2013-2014 Revenue Summary

General FundsSchool Districts and Charter Schools

2013-2014 Revenue Sources: Sonoma CountyK-12 School Districts and Charter Schools

LCFF, State Aid and Transfers

35.2%

Property Taxes40.0%

Federal Sources4.7%

State Lottery Revenues

1.7%

Other State Revenues4.8%

Local Income and Interfund Transfers

13.6%

Object Numbers

9791/9793/9795

8012/8011/8015/8019

8021/8022/8029/80418045/8047 8042-8044

District Name

District ADA: Actual P-2 for 2013-

2014 ADA Notes

Audited Beginning Fund

Balance

LCFF State Aid: Current and Prior

Years and Education

Protection Account (EPA)

Property Taxes: Homeowners'

Exemption, Timber Yield, Other

Subventions, Secured Roll, and ERAF

Property Taxes: Unsecured Roll,

Prior Year, Supplemental

Alexander Valley Union Elementary 111.30 740,861 379,570 1,269,149 43,443 Revenues and Other Financing Sources/ADA 3,410 11,403 390

Percent per ADA 19.03% 63.63% 2.18%West Side Union Elementary 160.41 392,219 138,483 894,969 44,199

Revenues and Other Financing Sources/ADA 863 5,579 276 Percent per ADA 9.49% 61.31% 3.03%

Cinnabar Elementary* 198.35 940,926 1,493,204 660,889 39,775 Revenues and Other Financing Sources/ADA 7,528 3,332 201

Percent per ADA 57.30% 25.36% 1.53%

Dunham Elementary* 172.15 668,086 1,104,159 166,396 18,924 Revenues and Other Financing Sources/ADA 6,414 967 110

Percent per ADA 48.95% 7.38% 0.84%

Liberty Elementary* 206.95 1,513,285 1,688,472 748,427 109,081 Revenues and Other Financing Sources/ADA 8,159 3,616 527

Percent per ADA 73.37% 32.52% 4.74%Old Adobe Union Elementary* 1,608.81 5,473,913 5,195,580 7,825,973 455,693

Revenues and Other Financing Sources/ADA 3,229 4,864 283 Percent per ADA 31.87% 48.01% 2.80%

Two Rock Union Elementary 169.49 800,396 936,084 175,411 19,008 Revenues and Other Financing Sources/ADA 5,523 1,035 112

Percent per ADA 39.92% 7.48% 0.81%Waugh Elementary 898.20 967,858 4,532,050 1,017,174 102,956


Wilmar Union Elementary 210.60 595,083 488,540 976,063 51,453 Revenues and Other Financing Sources/ADA 2,320 4,635 244

Percent per ADA 23.00% 45.94% 2.42%

Horicon Elementary 56.91 637,806 120,223 1,139,238 40,480 Revenues and Other Financing Sources/ADA 2,113 20,018 711

Percent per ADA 7.71% 73.05% 2.60%Kashia Elementary 6.86 241,129 73,349 75,111 3,371


Bellevue Union Elementary* 1,732.16 6,524,331 6,830,376 5,252,238 301,523 Revenues and Other Financing Sources/ADA 3,943 3,032 174

Percent per ADA 37.86% 29.11% 1.67%Bennett Valley Union Elementary 1,022.26 1,112,158 2,851,404 3,255,043 206,739


Sonoma County Office of Education2013-14 District General Funds including Internal Charters

Beginning Fund Balances, Revenues, and Other Financing Sources - by High School Boundary

LCFF Revenue Sources

Charter-school-sponsoring District



Santa Rosa City High School Boundary


Point Arena Joint Union High School Boundary

Petaluma Joint Union High School Boundary

* Dontes a district with an Internal Charter included within its' "General Fund." Note: Charter-school-sponsoring districts receive property tax revenues for students attending both district schools and charter schools sponsored by the district. Property taxes reflected on these pages include those applicable to both district and charter students.

Elementary School Districts (by High School Boundary)

Healdsburg Unified Boundary


page 17.

8096 (applicable to Charter-sponsoring

Districts only)8091-8095/8097-

8099 8100-8299 8300-8599 8600-8799 8910-8979

Transfers to Charter Schools

Funding in Lieu of Property Taxes

LCFF and Property Tax

Transfers Federal

Revenues Other State Revenues

Other Local Revenues

Other Financing Sources (incl.

Interfund Transfers in)

Total General Fund Revenues

and Other Financing Sources

Total Revenues and Other

Financing Sources Plus Beginning Fund Balance

- (12,386) 68,200 58,413 174,012 14,181 1,994,582 2,735,443 (111) 613 525 1,563 127 17,921

-0.62% 3.42% 2.93% 8.72% 0.71% 100.00%- - 67,975 117,196 196,892 - 1,459,714 1,851,933

- 424 731 1,227 - 9,100 0.00% 4.66% 8.03% 13.49% 0.00% 100.00%

- 12,554 88,809 141,162 159,432 10,000 2,605,824 3,546,749 63 448 712 804 50 13,138

0.48% 3.41% 5.42% 6.12% 0.38% 100.00%

- 7,609 49,707 164,122 242,986 501,654 2,255,557 2,923,643 44 289 953 1,411 2,914 13,102

0.34% 2.20% 7.28% 10.77% 22.24% 100.00%

(687,357) (100) 39,654 143,037 260,127 - 2,301,340 3,814,625 (3,321) (0) 192 691 1,257 - 11,120

-29.87% 0.00% 1.72% 6.22% 11.30% 0.00% 100.00%(689,670) 318,055 589,475 1,122,357 1,203,627 278,864 16,299,955 21,773,868

(429) 31,061 879,628 2,635,381 1,211,943 173 10,132 -4.23% 306.57% 8681.95% 26011.28% 11961.91% 1.71% 100.00%

- 65,892 527,444 147,970 473,355 - 2,345,162 3,145,558 389 3,112 873 2,793 - 13,837

2.81% 22.49% 6.31% 20.18% 0.00% 100.00%- 71,967 179,320 436,753 768,724 - 7,108,943 8,076,801

80 200 486 856 - 7,915 1.01% 2.52% 6.14% 10.81% 0.00% 100.00%

- 8,604 93,035 207,697 299,126 - 2,124,518 2,719,601 41 442 986 1,420 - 10,088

0.40% 4.38% 9.78% 14.08% 0.00% 100.00%

- 156 50,386 43,520 165,628 - 1,559,632 2,197,437 3 885 765 2,910 - 27,405

0.01% 3.23% 2.79% 10.62% 0.00% 100.00%- - 64,007 3,789 128,484 - 348,112 589,241

- 9,330 552 18,730 - 50,745 0.00% 18.39% 1.09% 36.91% 0.00% 100.00%

(121,732) 160,306 2,543,085 1,450,066 1,623,938 - 18,039,801 24,564,132 93 1,468 837 938 - 10,415

0.89% 14.10% 8.04% 9.00% 0.00% 100.00%- 27,407 207,626 486,173 613,618 432,805 8,080,814 9,192,972

27 203 476 600 423 7,905 0.34% 2.57% 6.02% 7.59% 5.36% 100.00%

page 18.

Object Numbers

9791/9793/9795

8012/8011/8015/8019

8021/8022/8029/80418045/8047 8042-8044

District Name


2014 ADA Notes


Balance


Years and Education










(continued from previous page)

Kenwood Elementary 154.29 1,934,303 197,094 1,533,510 52,684 Revenues and Other Financing Sources/ADA 1,277 9,939 341

Percent per ADA 8.89% 69.14% 2.38%Mark West Union Elementary* 1,292.86 5,017,114 5,543,520 4,856,863 411,863


Piner-Olivet Union Elementary* 1,115.86 3,918,753 5,824,515 3,455,091 239,531 Revenues and Other Financing Sources/ADA 5,220 3,096 215

Percent per ADA 51.00% 30.26% 2.10%

Rincon Valley Union Elementary* 3,043.93 9,741,560 10,955,356 12,222,801 669,000 Revenues and Other Financing Sources/ADA 3,599 4,015 220

Percent per ADA 29.31% 32.70% 1.79%

Roseland Elementary 1,583.40 2,767,158 9,229,042 2,251,908 254,169 Revenues and Other Financing Sources/ADA 5,829 1,422 161

Percent per ADA 45.68% 11.15% 1.26%

Wright Elementary* 1,560.87 2,052,980 7,513,854 2,959,897 224,894 Revenues and Other Financing Sources/ADA 4,814 1,896 144

Percent per ADA 50.70% 19.97% 1.52%

Forestville Union Elementary* 344.86 664,524 892,323 2,202,162 76,589 Revenues and Other Financing Sources/ADA 2,587 6,386 222

Percent per ADA 23.65% 58.35% 2.03%Fort Ross Elementary 26.08 789,054 77,464 272,277 9,235


Gravenstein Union Elementary* 684.08 3,904,287 4,046,157 2,203,526 132,917 Revenues and Other Financing Sources/ADA 5,915 3,221 194

Percent per ADA 54.13% 29.48% 1.78%Guerneville Elementary 263.93 1,008,865 290,016 1,423,711 52,702


Harmony Union Elementary* 185.54 3,217,501 2,525,100 1,747,891 115,294 Revenues and Other Financing Sources/ADA 13,609 9,421 621

Percent per ADA 63.36% 43.86% 2.89%Monte Rio Union Elementary 89.43 542,347 230,377 779,192 28,515


Montgomery Elementary 22.58 489,016 82,629 381,444 13,140 Revenues and Other Financing Sources/ADA 3,659 16,893 582

Percent per ADA 13.45% 62.08% 2.14%

Oak Grove Union Elementary* 831.92 1,575,427 5,364,689 2,035,442 139,032 Revenues and Other Financing Sources/ADA 6,449 2,447 167

Percent per ADA 59.84% 22.70% 1.55%

Elementary School Districts (by High School Boundary)--continued from previous page

West Sonoma County Union High School Boundary

*Denotes a district with an Internal Charter included within its' "General Fund." Note: Charter-school-sponsoring districts receive property tax revenues for students attending both district schools and charter schools sponsored by the district. Property taxes reflected on these pages include those applicable to both district and charter students.











page 19.



8099 8100-8299 8300-8599 8600-8799 8910-8979




Transfers Federal









- 4,185 53,720 53,948 322,823 - 2,217,964 4,152,267 27 348 350 2,092 - 14,375

0.19% 2.42% 2.43% 14.55% 0.00% 100.00%(474,197) 90,969 384,180 674,647 1,692,483 1,737,388 14,917,716 19,934,830

(367) 70 297 522 1,309 1,344 11,539 -3.18% 0.61% 2.58% 4.52% 11.35% 11.65% 100.00%

(786,061) (12,008) 535,039 686,091 953,713 523,670 11,419,581 15,338,334 (704) (11) 479 615 855 469 10,234

-6.88% -0.11% 4.69% 6.01% 8.35% 4.59% 100.00%

(979,740) 251,262 1,137,987 1,697,045 7,924,523 3,500,832 37,379,067 47,120,626 (322) 83 374 558 2,603 1,150 12,280

-2.62% 0.67% 3.04% 4.54% 21.20% 9.37% 100.00%

(826,563) (9,540) 928,111 1,321,751 7,054,106 - 20,202,984 22,970,142 (522) (6) 586 835 4,455 - 12,759

-4.09% -0.05% 4.59% 6.54% 34.92% 0.00% 100.00%

- 184,542 804,640 1,133,886 1,630,665 366,533 14,818,911 16,871,892 118 516 726 1,045 235 9,494

1.25% 5.43% 7.65% 11.00% 2.47% 100.00%

- (44,219) 152,190 132,398 362,298 - 3,773,740 4,438,264 - (128) 441 384 1,051 - 10,943

0.00% -1.17% 4.03% 3.51% 9.60% 0.00% 100.00%- 7,609 25,844 26,093 311,401 - 729,923 1,518,978

292 991 1,000 11,940 - 27,988 1.04% 3.54% 3.57% 42.66% 0.00% 100.00%

(1) 15,390 124,369 437,471 514,900 - 7,474,728 11,379,015 22 182 640 753 - 10,927

0.21% 1.66% 5.85% 6.89% 0.00% 100.00%- 11,437 186,049 422,184 232,986 - 2,619,086 3,627,951

43 705 1,600 883 - 9,923 0.44% 7.10% 16.12% 8.90% 0.00% 100.00%

(1,360,682) (8,288) 108,005 144,789 158,752 554,360 3,985,222 7,202,723 (7,334) (45) 582 780 856 2,988 21,479

-34.14% -0.21% 2.71% 3.63% 3.98% 13.91% 100.00%- 7,609 16,366 55,757 232,449 - 1,350,266 1,892,613

85 183 623 2,599 - 15,099 0.56% 1.21% 4.13% 17.22% 0.00% 100.00%

- (10,000) 34,497 31,593 81,144 - 614,448 1,103,464 (443) 1,528 1,399 3,594 - 27,212

-1.63% 5.61% 5.14% 13.21% 0.00% 100.00%

(262,086) 20,857 204,761 407,028 396,500 659,297 8,965,519 10,540,946 (315) 25 246 489 477 793 10,777

-2.92% 0.23% 2.28% 4.54% 4.42% 7.35% 100.00%

page 20.

Object Numbers

9791/9793/9795

8012/8011/8015/8019

8021/8022/8029/80418045/8047 8042-8044

District Name


2014 ADA Notes


Balance


Years and Education











Sebastopol Union Elementary 541.85 1,006,850 1,459,070 3,907,000 218,587 Revenues and Other Financing Sources/ADA 2,693 7,210 403

Percent per ADA 24.53% 65.69% 3.68%

Twin Hills Union Elementary* 728.23 2,171,773 3,409,989 2,150,878 159,016 Revenues and Other Financing Sources/ADA 4,683 2,954 218

Percent per ADA 51.17% 32.27% 2.39%

West Sonoma County Union High 1,986.38 3,512,904 6,631,854 7,754,870 436,479 Revenues and Other Financing Sources/ADA 3,339 3,904 220

Percent per ADA 30.62% 35.81% 2.02%

Cloverdale Unified 1,354.47 4,461,851 3,006,008 6,207,962 324,441 Revenues and Other Financing Sources/ADA 2,219 4,583 240

Percent per ADA 23.35% 48.22% 2.52%Cotati-Rohnert Park Unified 5,531.30 2,915,855 17,099,332 18,926,436 1,108,532


Geyserville Unified 253.38 1,070,700 719,330 2,012,640 67,302 Revenues and Other Financing Sources/ADA 2,839 7,943 266

Percent per ADA 20.70% 57.93% 1.94%Healdsburg Unified* 1,645.90 6,566,780 1,513,342 13,874,604 525,825

Revenues and Other Financing Sources/ADA 919 8,430 319 Percent per ADA 7.52% 68.93% 2.61%

Petaluma City Elementary/Joint Union High* 7,302.77 11,463,185 25,863,789 26,242,210 1,590,191


Santa Rosa Elementary/High, City of* 14,445.44 10,507,324 41,319,255 63,786,903 3,558,583 Revenues and Other Financing Sources/ADA 2,860 4,416 246

Percent per ADA 30.52% 47.12% 2.63%

Sonoma Valley Unified 3,998.05 7,340,254 3,105,123 28,572,112 1,084,672 Revenues and Other Financing Sources/ADA 777 7,147 271

Percent per ADA 7.46% 68.68% 2.61%

Windsor Unified* 5,106.31 3,727,546 19,086,551 14,084,070 905,035 Revenues and Other Financing Sources/ADA 3,738 2,758 177

Percent per ADA 39.97% 29.49% 1.90%

Total All Districts 60,648.16 112,975,961.70 201,817,272.97 249,301,478.86 13,834,871.49 Revenues and Other Financing Sources/ADA - 3,328 4,111 228

Percent per ADA 33.14% 40.94% 2.27%*Denotes a district with an Internal Charter included within its' "General Fund." Note: Charter-school-sponsoring districts receive property tax revenues for students attending both district schools and charter schools sponsored by the district. Property taxes reflected on these pages include those applicable to both district and charter students.





0





Unified and Combined Districts

page 21.



8099 8100-8299 8300-8599 8600-8799 8910-8979




Transfers Federal









(1,398,293) 59,741 338,738 315,556 975,450 71,390 5,947,239 6,954,090 (2,581) 110 625 582 1,800 132 10,976

-23.51% 1.00% 5.70% 5.31% 16.40% 1.20% 100.00%

(868,408) (34,371) 206,153 462,736 442,852 735,483 6,664,327 8,836,100 (1,192) (47) 283 635 608 1,010 9,151

-13.03% -0.52% 3.09% 6.94% 6.65% 11.04% 100.00%

- 180,909 920,236 1,243,920 4,422,247 65,000 21,655,515 25,168,419 - 91 463 626 2,226 33 10,902

0.00% 0.84% 4.25% 5.74% 20.42% 0.30% 100.00%

- 153,824 666,595 1,169,778 1,345,012 - 12,873,620 17,335,471 114 492 864 993 - 9,505

1.19% 5.18% 9.09% 10.45% 0.00% 100.00%(504,154) 1,231,296 2,342,160 3,290,811 4,677,355 584,000 48,755,767 51,671,622

(91) 223 423 595 846 106 8,815 -1.03% 2.53% 4.80% 6.75% 9.59% 1.20% 100.00%

- - 125,187 241,583 308,449 - 3,474,490 4,545,191 - 494 953 1,217 - 13,713

0.00% 3.60% 6.95% 8.88% 0.00% 100.00%- 107,532 761,097 1,127,965 1,530,553 686,323 20,127,241 26,694,021

65 462 685 930 417 12,229 0.53% 3.78% 5.60% 7.60% 3.41% 100.00%

(935,907) (61,524) 2,942,858 4,140,527 7,950,054 - 67,732,197 79,195,383 (128) (8) 403 567 1,089 - 9,275

-1.38% -0.09% 4.34% 6.11% 11.74% 0.00% 100.00%

(4,113,077) 2,369,553 7,583,890 9,152,554 11,694,747 20,000 135,372,409 145,879,733 (285) 164 525 634 810 1 9,371

-3.04% 1.75% 5.60% 6.76% 8.64% 0.01% 100.00%

(2,634,937) 1,066,083 1,757,885 2,707,527 5,931,004 15,300 41,604,769 48,945,023 (659) 267 440 677 1,483 4 10,406

-6.33% 2.56% 4.23% 6.51% 14.26% 0.04% 100.00%

(454,351) 4,217 2,542,585 3,146,447 5,861,817 2,578,037 47,754,409 51,481,954 (89) 1 498 616 1,148 505 9,352

-0.95% 0.01% 5.32% 6.59% 12.27% 5.40% 100.00%

(17,097,216.00) 6,247,129.00 29,451,863.41 38,746,339.64 73,318,232.62 13,335,117.55 608,955,089.54 721,931,051.24 (282) 103 486 639 1,209 220 10,041

-2.81% 1.03% 4.84% 6.36% 12.04% 2.19% 100.00%

page 22.

Object Numbers 1100 1200 1300 1900 2000

District Name


2014 ADA Notes Certificated

Salaries

Certificated Pupil Support

Salaries

Certificated Administrative &

Supervisorial Salaries

Other Certificated

Classified Salaries

Alexander Valley Union Elementary 111.30 560,044 8,766 116,300 - 277,415 Total Expenditures & Other Uses of Funds/ADA 5,032 79 1,045 - 2,492

Percent per ADA 31.57% 0.49% 6.56% 0.00% 15.64%West Side Union Elementary 160.41 457,235 - 96,000 235,221

Total Expenditures & Other Uses of Funds/ADA 2,850 - 598 - 1,466 Percent per ADA 33.49% 0.00% 7.03% 0.00% 17.23%

Cinnabar Elementary* 198.35 829,280 - 123,408 - 324,468 Total Expenditures & Other Uses of Funds/ADA 4,181 - 622 - 1,636

Percent per ADA 32.31% 0.00% 4.81% 0.00% 12.64%Dunham Elementary* 172.15 641,644 10,517 115,410 24,313 232,980

Total Expenditures & Other Uses of Funds/ADA 3,727 61 670 141 1,353 Percent per ADA 31.38% 0.51% 5.64% 1.19% 11.39%

Liberty Elementary* 206.95 729,878 - 118,942 - 362,509 Total Expenditures & Other Uses of Funds/ADA 3,527 - 575 - 1,752

Percent per ADA 26.70% 0.00% 4.35% 0.00% 13.26%

Old Adobe Union Elementary* 1,608.81 5,366,243 73,924 812,862 1,215 2,886,942 Total Expenditures & Other Uses of Funds/ADA 3,336 46 505 1 1,794

Percent per ADA 33.64% 0.46% 5.10% 0.01% 18.10%Two Rock Union Elementary 169.49 722,216 4,590 117,567 - 402,580

Total Expenditures & Other Uses of Funds/ADA 4,261 27 694 - 2,375 Percent per ADA 30.38% 0.19% 4.95% 0.00% 16.94%

Waugh Elementary 898.20 3,315,776 150,140 260,446 28,192 1,176,648 Total Expenditures & Other Uses of Funds/ADA 3,692 167 290 31 1,310

Percent per ADA 46.42% 2.10% 3.65% 0.39% 16.47%Wilmar Union Elementary 210.60 709,749 - 124,391 - 371,697


Horicon Elementary 56.91 314,681 16,213 117,200 - 293,168 Total Expenditures & Other Uses of Funds/ADA 5,529 285 2,059 - 5,151

Percent per ADA 20.61% 1.06% 7.68% 0.00% 19.20%Kashia Elementary 6.86 42,655 550 25,000 73,050

Total Expenditures & Other Uses of Funds/ADA 6,218 80 3,644 - 10,649 Percent per ADA 11.47% 0.15% 6.72% 0.00% 19.64%

Bellevue Union Elementary* 1,732.16 6,393,721 236,127 678,386 1,785,046 Total Expenditures & Other Uses of Funds/ADA 3,691 136 392 - 1,031

Percent per ADA 34.37% 1.27% 3.65% 0.00% 9.60%Bennett Valley Union Elementary 1,022.26 3,119,217 - 389,138 1,211,034



Total Expenditures, Transfers Out, Other Uses, and Ending Fund Balances - by High School Boundary



*Denotes a district with an Internal Charter included within its' "General Fund."





Petaluma Joint Union High School BoundaryCharter-school-sponsoring District



page 23.

3000 4000 5000 1100-5000 60007100-7279; 7281-

7499 1100-7499 7600-7699

Employee Benefits

Books and Supplies

Services and Other Operating

Expenses Total Current

Expense Capital Outlay Other Outgo Total

Expenditures Transfers Out and Other Uses

Net Increase (Decrease)

In Fund Balance

Ending Fund Balance

261,059 83,404 353,224 1,660,212 - - 1,660,212 113,917 220,454 961,315 2,346 749 3,174 14,917 - - 14,917 1,024

14.71% 4.70% 19.91% 93.58% 0.00% 0.00% 93.58% 6.42%213,255 62,972 298,100 1,362,782 - - 1,362,782 2,400 94,532 486,751

1,329 393 1,858 8,496 - - 8,496 15 15.62% 4.61% 21.84% 99.82% 0.00% 0.00% 99.82% 0.18%

323,070 165,262 353,330 2,118,818 167,340 6,744 2,292,902 273,620 39,302 980,227 1,629 833 1,781 10,682 844 34 11,560 1,379

12.59% 6.44% 13.77% 82.56% 6.52% 0.26% 89.34% 10.66%267,667 68,215 267,081 1,627,826 275,498 - 1,903,324 141,728 210,505 878,591

1,555 396 1,551 9,456 1,600 - 11,056 823 13.09% 3.34% 13.06% 79.60% 13.47% 0.00% 93.07% 6.93%

276,638 52,395 293,787 1,834,148 47,175 - 1,881,323 852,666 (432,649) 1,080,636 1,337 253 1,420 8,863 228 - 9,091 4,120

10.12% 1.92% 10.75% 67.09% 1.73% 0.00% 68.81% 31.19%

2,582,684 948,925 2,656,558 15,329,353 - 323,528 15,652,881 299,189 347,885 5,821,798 1,605 590 1,651 9,528 - 201 9,729 186

16.19% 5.95% 16.65% 96.10% 0.00% 2.03% 98.12% 1.88%364,607 112,001 652,512 2,376,072 - 941 2,377,013 - (31,851) 768,545

2,151 661 3,850 14,019 - 6 14,025 - 15.34% 4.71% 27.45% 99.96% 0.00% 0.04% 100.00% 0.00%

1,134,213 291,257 590,575 6,947,246 101,130 31,515 7,079,890 63,514 (34,462) 933,396 1,263 324 658 7,735 113 35 7,882 71

15.88% 4.08% 8.27% 97.25% 1.42% 0.44% 99.11% 0.89%341,289 195,966 319,431 2,062,524 6,544 941 2,070,009 - 54,509 649,592

1,621 931 1,517 9,794 31 4 9,829 - 16.49% 9.47% 15.43% 99.64% 0.32% 0.05% 100.00% 0.00%

267,731 125,222 315,401 1,449,616 14,608 26,465 1,490,690 36,000 32,942 670,748 4,704 2,200 5,542 25,472 257 465 26,194 633

17.54% 8.20% 20.66% 94.95% 0.96% 1.73% 97.64% 2.36%59,915 35,700 124,996 361,866 10,000 - 371,866 12 (23,766) 217,363

8,734 5,204 18,221 52,750 1,458 - 54,208 2 16.11% 9.60% 33.61% 97.31% 2.69% 0.00% 100.00% 0.00%

2,404,314 1,333,062 5,181,355 18,012,012 142,423 448,860 18,603,294 - (563,493) 5,960,837 1,388 770 2,991 10,399 82 259 10,740 -

12.92% 7.17% 27.85% 96.82% 0.77% 2.41% 100.00% 0.00%1,122,147 415,200 1,038,748 7,295,484 - 65,575 7,361,059 719,755 1,831,913

1,098 406 1,016 7,137 - 64 7,201 - 15.24% 5.64% 14.11% 99.11% 0.00% 0.89% 100.00% 0.00%

page 24.

Object Numbers 1100 1200 1300 1900 2000

District Name



Salaries


Salaries



Other Certificated

Classified Salaries




Kenwood Elementary 154.29 843,606 53,291 139,831 360,215 Total Expenditures & Other Uses of Funds/ADA 5,468 345 906 - 2,335

Percent per ADA 37.85% 2.39% 6.27% 0.00% 16.16%

Mark West Union Elementary* 1,292.86 4,787,407 200,050 692,706 1,475,342 Total Expenditures & Other Uses of Funds/ADA 3,703 155 536 - 1,141

Percent per ADA 37.32% 1.56% 5.40% 0.00% 11.50%

Piner-Olivet Union Elementary* 1,115.86 4,089,195 222,889 436,233 - 1,325,441 Total Expenditures & Other Uses of Funds/ADA 3,665 200 96 - 1,188

Percent per ADA 38.53% 2.10% 1.01% 0.00% 12.49%

Rincon Valley Union Elementary* 3,043.93 11,601,456 1,485,373 1,447,611 9,580 5,310,958 Total Expenditures & Other Uses of Funds/ADA 3,811 488 476 3 1,745

Percent per ADA 31.28% 4.01% 3.90% 0.03% 14.32%

Roseland Elementary 1,583.40 6,568,486 291,050 1,363,460 2,524,134 Total Expenditures & Other Uses of Funds/ADA 4,148 184 861 - 1,594

Percent per ADA 32.95% 1.46% 6.84% 0.00% 12.66%

Wright Elementary* 1,560.87 4,862,521 214,850 471,609 1,625 1,765,162 Total Expenditures & Other Uses of Funds/ADA 3,115 138 302 1 1,131

Percent per ADA 34.80% 1.54% 3.38% 0.01% 12.63%

Forestville Union Elementary* 344.86 1,380,228 - 260,105 - 614,706 Total Expenditures & Other Uses of Funds/ADA 4,002 - 754 - 1,782

Percent per ADA 37.66% 0.00% 7.10% 0.00% 16.77%Fort Ross Elementary 26.08 126,763 - 39,903 98,970

Total Expenditures & Other Uses of Funds/ADA 4,861 - 1,530 - 3,795 Percent per ADA 18.70% 0.00% 5.89% 0.00% 14.60%

Gravenstein Union Elementary* 684.08 2,468,355 69,083 214,934 5,000 440,592 Total Expenditures & Other Uses of Funds/ADA 3,608 101 314 7 644

Percent per ADA 46.99% 1.32% 4.09% 0.10% 8.39%Guerneville Elementary 263.93 1,070,597 - 106,150 461,434


Harmony Union Elementary* 185.54 1,029,718 - 135,378 553,216 Total Expenditures & Other Uses of Funds/ADA 5,550 - 730 - 2,982

Percent per ADA 29.98% 0.00% 3.94% 0.00% 16.11%Monte Rio Union Elementary 89.43 326,192 - 112,090 291,921

Total Expenditures & Other Uses of Funds/ADA 3,647 - 1,253 - 3,264 Percent per ADA 24.79% 0.00% 8.52% 0.00% 22.19%

Montgomery Elementary 22.58 185,557 - 31,700 - 83,895 Total Expenditures & Other Uses of Funds/ADA 8,218 - 1,404 - 3,715

Percent per ADA 36.04% 0.00% 6.16% 0.00% 16.29%

Oak Grove Union Elementary* 831.92 2,667,912 82,944 488,305 2,483 1,243,443 Total Expenditures & Other Uses of Funds/ADA 3,207 100 587 3 1,495

Percent per ADA 32.86% 1.02% 6.01% 0.03% 15.31%














page 25.2

3000 4000 5000 1100-5000 60007100-7279; 7281-

7499 1100-7499 7600-7699

Employee Benefits

Books and Supplies






In Fund Balance

Ending Fund Balance

444,863 77,679 298,958 2,218,442 - (4,641) 2,213,801 15,274 (11,111) 1,923,192 2,883 503 1,938 14,378 - (30) 14,348 99

19.96% 3.48% 13.41% 99.52% 0.00% -0.21% 99.31% 0.69%

1,811,847 430,993 1,505,011 10,903,356 11,912 175,587 11,090,855 1,737,388 2,089,473 7,106,588 1,401 333 1,164 8,434 9 136 8,579 1,344

14.12% 3.36% 11.73% 84.99% 0.09% 1.37% 86.46% 13.54%

2,069,122 474,197 1,231,912 9,848,988 303,641 160,532 10,313,162 300,000 806,419 4,725,172 1,854 425 1,104 8,826 272 144 9,242 269

19.50% 4.47% 11.61% 92.80% 2.86% 1.51% 97.17% 2.83%

5,506,401 2,047,332 3,681,754 31,090,467 109,050 (14,794) 31,184,722 5,902,072 292,272 10,033,832 1,809 673 1,210 10,214 36 (5) 10,245 1,939

14.85% 5.52% 9.93% 83.83% 0.29% -0.04% 84.09% 15.91%

4,544,175 512,830 2,670,017 18,474,152 5,580 665,457 19,145,189 791,555 266,240 3,033,398 2,870 324 1,686 11,667 4 420 12,091 500

22.79% 2.57% 13.39% 92.66% 0.03% 3.34% 96.03% 3.97%

2,690,755 355,720 2,900,707 13,262,948 - 401,953 13,664,901 307,763 846,247 2,899,227 1,724 228 1,858 8,497 - 258 8,755 197

19.26% 2.55% 20.76% 94.92% 0.00% 2.88% 97.80% 2.20%

706,080 97,468 476,379 3,534,966 - 98,734 3,633,700 31,344 108,696 773,220 2,047 283 1,381 10,250 - 286 10,537 91

19.27% 2.66% 13.00% 96.45% 0.00% 2.69% 99.14% 0.86%108,551 26,808 118,652 519,646 158,326 - 677,973 - 51,951 841,005

4,162 1,028 4,550 19,925 6,071 - 25,996 - 16.01% 3.95% 17.50% 76.65% 23.35% 0.00% 100.00% 0.00%

809,401 167,420 642,251 4,817,035 - (902) 4,816,133 437,178 2,221,417 6,125,703 1,183 245 939 7,042 - (1) 7,040 639

15.41% 3.19% 12.23% 91.70% 0.00% -0.02% 91.68% 8.32%503,105 122,298 552,316 2,815,900 - 94,473 2,910,373 - (291,287) 717,578

1,906 463 2,093 10,669 - 358 11,027 - 17.29% 4.20% 18.98% 96.75% 0.00% 3.25% 100.00% 0.00%

542,450 119,740 411,249 2,791,751 2,590 110,449 2,904,789 530,000 550,433 3,767,934 2,924 645 2,216 15,047 14 595 15,656 2,857

15.79% 3.49% 11.97% 81.28% 0.08% 3.22% 84.57% 15.43%229,136 61,318 258,939 1,279,595 - 14,138 1,293,733 22,045 34,488 576,835

2,562 686 2,895 14,308 - 158 14,466 247 17.41% 4.66% 19.68% 97.25% 0.00% 1.07% 98.32% 1.68%97,417 28,019 88,325 514,913 - - 514,913 - 99,535 588,551

4,314 1,241 3,912 22,804 - - 22,804 - 18.92% 5.44% 17.15% 100.00% 0.00% 0.00% 100.00% 0.00%

1,516,766 369,259 925,988 7,297,100 37,329 728,147 8,062,576 57,000 845,943 2,421,370 1,823 444 1,113 8,771 45 875 9,692 69

18.68% 4.55% 11.40% 89.87% 0.46% 8.97% 99.30% 0.70%

page 26.

Object Numbers 1100 1200 1300 1900 2000

District Name



Salaries


Salaries



Other Certificated

Classified Salaries




Sebastopol Union Elementary 541.85 2,086,642 190,922 206,151 - 710,196 Total Expenditures & Other Uses of Funds/ADA 3,851 352 380 - 1,311

Percent per ADA 36.88% 3.37% 3.64% 0.00% 12.55%

Twin Hills Union Elementary* 728.23 2,260,409 19,912 319,573 847,710 Total Expenditures & Other Uses of Funds/ADA 3,104 27 439 - 1,164

Percent per ADA 35.40% 0.31% 5.00% 0.00% 13.27%

West Sonoma County Union High 1,986.38 7,191,745 690,091 773,460 324,849 2,306,147 Total Expenditures & Other Uses of Funds/ADA 3,621 347 389 164 1,161

Percent per ADA 33.36% 3.20% 3.59% 1.51% 10.70%

Cloverdale Unified 1,354.47 4,558,798 151,180 651,706 67,297 1,689,446 Total Expenditures & Other Uses of Funds/ADA 3,366 112 481 50 1,247

Percent per ADA 38.09% 1.26% 5.45% 0.56% 14.12%Cotati-Rohnert Park Unified 5,531.30 16,931,923 860,065 1,826,874 459,108 4,961,776

Total Expenditures & Other Uses of Funds/ADA 3,061 155 330 83 0 Percent per ADA 33.76% 1.72% 3.64% 0.92% 0.00%

Geyserville Unified 253.38 1,206,347 13,542 167,520 - 535,871 Total Expenditures & Other Uses of Funds/ADA 4,761 53 661 - 2,115

Percent per ADA 36.06% 0.40% 5.01% 0.00% 16.02%Healdsburg Unified* 1,645.90 6,592,272 400,497 989,880 18,680 3,106,558


Petaluma City Elementary/Joint Union High* 7,302.77 24,957,560 2,675,153 2,613,472 93,729 10,244,083


Santa Rosa Elementary/High, City of* 14,445.44 56,405,640 3,455,881 6,170,740 660,500 15,785,037 Total Expenditures & Other Uses of Funds/ADA 3,905 239 427 46 1,093

Percent per ADA 42.68% 2.61% 4.67% 0.50% 11.94%

Sonoma Valley Unified 3,998.05 15,432,182 975,543 1,856,523 3,756 5,654,106 Total Expenditures & Other Uses of Funds/ADA 3,860 244 464 1 1,414

Percent per ADA 36.90% 2.33% 4.44% 0.01% 13.52%

Windsor Unified* 5,106.31 15,078,184 1,778,000 1,243,092 15,180 5,685,714 Total Expenditures & Other Uses of Funds/ADA 2,953 348 243 3 1,113

Percent per ADA 32.90% 3.88% 2.71% 0.03% 12.41%

Total All Districts 60,648.16 217,912,028.96 14,331,142.82 25,854,055.67 1,715,507.02 77,708,831.68 Total Expenditures & Other Uses of Funds/ADA 3,593 236 426 28 1,281

Percent per ADA 36.35% 2.39% 4.31% 0.29% 12.96%







West Sonoma County Union High School BoundaryCharter-school-sponsoring District




page 27.

3000 4000 5000 1100-5000 60007100-7279; 7281-

7499 1100-7499 7600-7699

Employee Benefits

Books and Supplies






In Fund Balance

Ending Fund Balance

1,035,595 115,354 1,282,145 5,627,004 - 13,236 5,640,240 18,200 288,799 1,295,649 1,911 213 2,366 10,385 - 24 10,409 34

18.30% 2.04% 22.66% 99.44% 0.00% 0.23% 99.68% 0.32%

905,200 283,593 872,873 5,509,270 - 97,535 5,606,805 779,398 278,124 2,449,897 1,243 389 1,199 7,565 - 134 7,699 1,070

14.17% 4.44% 13.67% 86.27% 0.00% 1.53% 87.80% 12.20%

5,458,832 720,594 3,124,023 20,589,741 203,898 668,245 21,461,885 95,000 98,630 3,611,534 2,748 363 1,573 10,365 103 336 10,805 48

25.32% 3.34% 14.49% 95.51% 0.95% 3.10% 99.56% 0.44%

1,933,039 440,560 2,403,398 11,895,423 98,657 (25,779) 11,968,302 - 905,319 5,367,170 1,427 325 1,774 8,782 73 (19) 8,836 -

16.15% 3.68% 20.08% 99.39% 0.82% -0.22% 100.00% 0.00%11,932,574 1,365,955 10,502,600 48,840,876 36,657 1,271,889 50,149,422 100 (1,393,755) 1,522,100

2,157 247 1,899 8,830 7 230 9,066 0 23.79% 2.72% 20.94% 97.39% 0.07% 2.54% 100.00% 0.00%

503,007 167,051 704,231 3,297,569 - 47,400 3,344,969 - 129,522 1,200,222 1,985 659 2,779 13,014 - 187 13,201 -

15.04% 4.99% 21.05% 98.58% 0.00% 1.42% 100.00% 0.00%5,253,233 838,980 2,874,093 20,074,192 185,970 259,455 20,519,617 3,090,383 (3,482,760) 3,084,021

3,192 510 1,746 12,196 113 158 12,467 1,878 22.25% 3.55% 12.17% 85.02% 0.79% 1.10% 86.91% 13.09%

14,055,972 2,751,840 10,579,192 67,971,002 5,530 612,495 68,589,026 100 (856,929) 10,606,256 1,925 377 1,449 9,308 1 84 9,392 0

20.49% 4.01% 15.42% 99.10% 0.01% 0.89% 100.00% 0.00%

16,167,527 3,428,553 29,384,176 131,458,054 401,521 107,774 131,967,349 193,964 3,211,096 13,718,420 1,119 237 2,034 9,100 28 7 9,136 13

12.23% 2.59% 22.23% 99.47% 0.30% 0.08% 99.85% 0.15%

8,814,640 2,035,198 6,374,333 41,146,280 727,021 (51,313) 41,821,988 - (217,219) 7,123,035 2,205 509 1,594 10,292 182 (13) 10,461 -

21.08% 4.87% 15.24% 98.38% 1.74% -0.12% 100.00% 0.00%

10,499,267 1,789,996 5,530,535 41,619,969 5,191 1,629,919 43,255,078 2,578,037 1,921,293 5,648,839 2,056 351 1,083 8,151 1 319 8,471 505

22.91% 3.91% 12.07% 90.81% 0.01% 3.56% 94.38% 5.62%

107,757,542.93 22,718,334.34 101,839,152.57 569,836,595.99 3,057,589.73 7,964,557.49 580,858,743.21 18,669,847.78 9,426,498.55 122,402,460.25 1,777 375 1,679 9,396 50 131 9,578 308

17.97% 3.79% 16.99% 95.05% 0.51% 1.33% 96.89% 3.11%

page 28.

District Name Unrestricted General Fund

Restricted General Fund

Total General Fund

Unrestricted General Fund


Total General

Fund

Alexander Valley Union Elementary 711,606 29,255 740,861 - - - West Side Union Elementary 366,800 25,419 392,219 - - - 1.00%

Cinnabar Elementary 902,672 38,254 940,926 - - - Dunham Elementary 671,786 24,831 696,617 (28,531) - (28,531) Liberty Elementary 1,459,680 53,604 1,513,285 - - - Old Adobe Union Elementary 4,945,951 527,963 5,473,913 - - - Two Rock Union Elementary 755,818 44,578 800,396 - - - Waugh Elementary 939,492 28,366 967,858 - - - Wilmar Union Elementary 523,088 71,995 595,083 - - - 222.00% 2

Horicon Elementary 582,339 1,245 583,584 54,221 - 54,221 Kashia Elementary 175,928 72,847 248,774 (7,645) (7,645)

Bellevue Union Elementary 5,856,560 667,771 6,524,331 - - - Bennett Valley Union Elementary 1,026,065 86,093 1,112,158 - - - Kenwood Elementary 1,835,245 99,058 1,934,303 - - - Mark West Union Elementary 4,934,144 82,971 5,017,114 - - - Piner-Olivet Union Elementary 3,799,816 118,936 3,918,753 - - - Rincon Valley Union Elementary 9,492,941 248,618 9,741,560 - - - Roseland Elementary 2,678,231 88,927 2,767,158 - - - Wright Elementary 1,877,718 175,263 2,052,980 - - -

Forestville Union Elementary 664,524 - 664,524 - - - Fort Ross Elementary 554,009 235,046 789,054 - Gravenstein Union Elementary 3,883,784 31,382 3,915,166 (10,880) - (10,880) Guerneville Elementary 831,078 177,787 1,008,865 - - - Harmony Union Elementary 3,195,359 22,142 3,217,501 - - - Monte Rio Union Elementary 500,551 41,796 542,347 - - - Montgomery Elementary 459,073 29,943 489,016 - - - Oak Grove Union Elementary 1,058,626 516,802 1,575,427 - - - Sebastopol Union Elementary 978,582 33,677 1,012,258 (5,408) - (5,408) Twin Hills Union Elementary 2,100,121 71,652 2,171,773 - - -

West Sonoma County Union High 2,925,013 587,891 3,512,904 - - -

Cloverdale Unified 4,072,623 389,228 4,461,851 - - - Cotati-Rohnert Park Unified 1,921,187 994,668 2,915,855 - - - Geyserville Unified 1,066,415 4,285 1,070,700 - - - Healdsburg Unified 6,313,392 253,389 6,566,780 - - - Petaluma City Elementary/High 9,814,792 1,648,393 11,463,185 - - - Santa Rosa Elementary/High, City of 8,467,227 2,040,097 10,507,324 - - - Sonoma Valley Unified 4,933,054 2,407,200 7,340,254 - - - Windsor Unified 2,866,970 860,576 3,727,546 11,678 (11,678) -

Total All Districts 100,142,256 12,831,948 112,974,204 21,081 (19,323) 1,758

*The general funds included on this schedule include Internal Charter schools.



Petaluma Joint Union High School Boundary

Audited Beginning Fund Balance: July 1, 2013

(Source: District Annual Financial Report, June 30, 2014)

Audit Adjustments for the 2012-13 Fiscal Year Made in Fiscal Year 2013-14






Changes in District General Fund Balances: 2013-14 Unrestricted and Restricted General Funds

page 29.

Unrestricted General Fund


Total General

Fund Unrestricted General Fund


Total General Fund

200,389 20,064 220,454 911,995 49,319 961,315 26,367 68,165 94,532 393,167 93,584 486,751 #VALUE!

(48,546) 87,848 39,302 854,126 126,102 980,227 121,659 88,846 210,505 764,914 113,677 878,591

(486,321) 53,672 (432,649) 973,360 107,276 1,080,636 37,655 310,230 347,885 4,983,606 838,193 5,821,798

(85,980) 54,129 (31,851) 669,838 98,707 768,545 (149,726) 115,264 (34,462) 789,766 143,630 933,396

12,403 42,106 54,509 535,491 114,101 649,592

18,956 13,986 32,942 655,516 15,231 670,748 (40,315) 16,549 (23,766) 135,612 81,751 217,363

(657,062) 93,569 (563,493) 5,199,498 761,340 5,960,837 499,327 220,428 719,755 1,525,392 306,521 1,831,913

18,863 (29,974) (11,111) 1,854,108 69,084 1,923,192 1,714,546 374,928 2,089,473 6,648,689 457,898 7,106,588

569,283 237,136 806,419 4,369,099 356,073 4,725,172 (130,036) 422,308 292,272 9,362,906 670,926 10,033,832

6,149 260,091 266,240 2,684,380 349,018 3,033,398 605,874 240,375 846,250 2,483,592 415,638 2,899,230

49,000 59,696 108,696 713,524 59,696 773,220 42,595 9,356 51,951 596,603 244,402 841,005

1,974,761 246,657 2,221,419 5,847,666 278,039 6,125,705 (312,010) 20,723 (291,287) 519,068 198,510 717,578 436,835 113,597 550,433 3,632,194 135,740 3,767,934

4,070 30,419 34,488 504,621 72,215 576,835 58,071 41,465 99,535 517,144 71,407 588,551

785,094 60,849 845,943 1,843,720 577,651 2,421,370 159,687 129,112 288,799 1,132,860 162,789 1,295,649 159,430 118,694 278,124 2,259,551 190,347 2,449,897

(307,364) 405,993 98,630 2,617,650 993,884 3,611,534

532,973 372,346 905,319 4,605,596 761,574 5,367,170 (1,237,955) (155,800) (1,393,755) 683,232 838,867 1,522,100

(4,125) 133,647 129,522 1,062,290 137,932 1,200,222 (3,892,612) 409,852 (3,482,760) 2,420,780 663,240 3,084,021 (1,461,134) 604,205 (856,929) 8,353,658 2,252,599 10,606,256

922,009 2,289,087 3,211,096 9,389,236 4,329,184 13,718,420 (2,010,662) 1,793,443 (217,219) 2,922,392 4,200,642 7,123,035

667,655 1,253,639 1,921,293 3,546,302 2,102,537 5,648,839

(1,200,197) 10,626,701 9,426,504 98,963,139 23,439,326 122,402,465

Ending Fund Balance: June 30, 2014(Source: District 2013-14 Unaudited Actual

Financial Report)

Increase (Decrease) In Fund Balance(2013-14 Revenues less Expenditures plus

Other Financing Sources less Uses)

page 30.

School DistrictP-2

ADA

Total Current

Expense

Total Current

Expense per ADA

Total Expend-

itures*

Total Expend-

itures per ADA

Alexander Valley 111 1,660,212$ 14,917$ 1,660,212$ 14,917$

Bellevue* (see additional note+) 1,732 18,012,012$ 10,399$ 18,603,294$ 10,740$

Bennett Valley 1,022 7,295,484$ 7,137$ 7,361,059$ 7,201$

Cinnabar* (see additional note+) 198 2,118,818$ 10,682$ 2,292,902$ 11,560$

Dunham* (see additional note+) 172 1,627,826$ 9,456$ 1,903,324$ 11,056$

Forestville * (see additional note+) 345 3,534,966$ 10,250$ 3,633,700$ 10,537$

Fort Ross 26 519,646$ 19,925$ 677,973$ 25,996$

Gravenstein* (see additional note+) 684 4,817,035$ 7,042$ 4,816,133$ 7,040$

Guerneville 264 2,815,900$ 10,669$ 2,910,373$ 11,027$

Harmony* (see additional note+) 186 2,791,751$ 15,047$ 2,904,789$ 15,656$

Horicon 57 1,449,616$ 25,472$ 1,490,690$ 26,194$

Kashia 7 361,866$ 52,750$ 371,866$ 54,208$

Kenwood 154 2,218,442$ 14,378$ 2,213,801$ 14,348$

Liberty* (see additional note+) 207 1,834,148$ 8,863$ 1,881,323$ 9,091$

Mark West* (see additional note+) 1,293 10,903,356$ 8,434$ 11,090,855$ 8,579$

Monte Rio 89 1,279,595$ 14,308$ 1,293,733$ 14,466$

Montgomery 23 514,913$ 22,804$ 514,913$ 22,804$

Oak Grove* (see additional note+) 832 7,297,100$ 8,771$ 8,062,576$ 9,692$

Old Adobe* (see additional note+) 1,609 15,329,353$ 9,528$ 15,652,881$ 9,729$

Piner-Olivet* (see additional note+) 1,116 9,848,988$ 8,826$ 10,313,162$ 9,242$

Rincon Valley* (see additional note+) 3,044 31,090,467$ 10,214$ 31,184,722$ 10,245$

Roseland 1,583 18,474,152$ 11,667$ 19,145,189$ 12,091$

Sebastopol 542 5,627,004$ 10,385$ 5,640,240$ 10,409$

Twin Hills* (see additional note+) 728 5,509,270$ 7,565$ 5,606,805$ 7,699$

Two Rock 169 2,376,072$ 14,019$ 2,377,013$ 14,025$

Waugh 898 6,947,246$ 7,735$ 7,079,890$ 7,882$

West Side 160 1,362,782$ 8,496$ 1,362,782$ 8,496$

Wilmar 211 2,062,524$ 9,794$ 2,070,009$ 9,829$

Wright* (see additional note+) 1,561 13,262,948$ 8,497$ 13,664,901$ 8,755$

West Sonoma County 1,986 20,589,741$ 10,365$ 21,461,885$ 10,805$

Cloverdale 1,354 11,895,423$ 8,782$ 11,968,302$ 8,836$

Cotati-Rohnert Park 5,531 48,840,876$ 8,830$ 50,149,422$ 9,066$

Geyserville 253 3,297,569$ 13,014$ 3,344,969$ 13,201$

Healdsburg* (see additional note+) 1,646 20,074,192$ 12,196$ 20,519,617$ 12,467$

Sonoma Valley 3,998 41,146,280$ 10,292$ 41,821,988$ 10,461$

Windsor* (see additional note+) 5,106 41,619,969$ 8,151$ 43,255,078$ 8,471$

Petaluma* (see additional note+) 7,303 67,971,002$ 9,308$ 68,589,026$ 9,392$

Santa Rosa* 14,445 131,458,054$ 9,100$ 131,967,349$ 9,136$

Sonoma County School Districts and Internal ChartersTotal Current Expense and Total Expenditures per ADA

2013-2014 General Funds

Combined Districts


Unified School Districts


* Denotes a district with an Internal Charter included within its' "General Fund."+For charter school-sponsoring School Districts (those marked with a plus sign (+) above), Total Expenditures exclude Transfers to Charters in Lieu of Property Taxes (object 8096). These transfers have been offset against Revenue Limit income and are shown on the schedule entitled "Beginning Fund Balances, Revenues, and Other Financing Sources," under "Revenue Limit Sources."

page 31.

School DistrictP-2

ADA

Total Revenues and

Other Financing Sources*

Total Expenditures

and Other Transfers

Total Revenues and Other Financing

Sources per ADA

Total Expenditures

and Other Transfers

per ADA

Alexander Valley 111 1,994,582$ 1,774,129$ 17,921$ 15,940$

Bellevue* (see additional note+) 1,732 18,039,801$ 18,603,294$ 10,415$ 10,740$

Bennett Valley 1,022 8,080,814$ 7,361,059$ 7,905$ 7,201$

Cinnabar* (see additional note+) 198 2,605,824$ 2,566,522$ 13,138$ 12,939$

Dunham* (see additional note+) 172 2,255,557$ 2,045,052$ 13,102$ 11,879$

Forestville* (see additional note+) 345 3,773,740$ 3,665,044$ 10,943$ 10,628$

Fort Ross 26 729,923$ 677,973$ 27,988$ 25,996$

Gravenstein* (see additional note+) 684 7,474,728$ 5,253,311$ 10,927$ 7,679$

Guerneville 264 2,619,086$ 2,910,373$ 9,923$ 11,027$

Harmony* (see additional note+) 186 3,985,222$ 3,434,789$ 21,479$ 18,512$

Horicon 57 1,559,632$ 1,526,690$ 27,405$ 26,826$

Kashia 7 348,112$ 371,878$ 50,745$ 54,210$

Kenwood 154 2,217,964$ 2,229,075$ 14,375$ 14,447$

Liberty* (see additional note+) 207 2,301,340$ 2,733,989$ 11,120$ 13,211$

Mark West * (see additional note+) 1,293 14,917,716$ 12,828,243$ 11,539$ 9,922$

Monte Rio 89 1,350,266$ 1,315,778$ 15,099$ 14,713$

Montgomery 23 614,448$ 514,913$ 27,212$ 22,804$ Oak Grove* (see additional note+) 832 8,965,519$ 8,119,576$ 10,777$ 9,760$

Old Adobe* (see additional note+) 1,609 16,299,955$ 15,952,070$ 10,132$ 9,915$

Piner-Olivet* (see additional note+) 1,116 11,419,581$ 10,613,162$ 10,234$ 9,511$

Rincon Valley* (see additional note+) 3,044 37,379,067$ 37,086,795$ 12,280$ 12,184$

Roseland 1,583 20,202,984$ 19,936,744$ 12,759$ 12,591$

Sebastopol 542 5,947,239$ 5,658,440$ 10,976$ 10,443$ Twin Hills* (see additional note+) 728 6,664,327$ 6,386,203$ 9,151$ 8,769$

Two Rock 169 2,345,162$ 2,377,013$ 13,837$ 14,025$

Waugh 898 7,108,943$ 7,143,405$ 7,915$ 7,953$

West Side 160 1,459,714$ 1,365,182$ 9,100$ 8,511$

Wilmar 211 2,124,518$ 2,070,009$ 10,088$ 9,829$

Wright* (see additional note+) 1,561 14,818,911$ 13,972,665$ 9,494$ 8,952$

West Sonoma County Union 1,986 21,655,515$ 21,556,885$ 10,902$ 10,852$

Cloverdale 1,354 12,873,620$ 11,968,302$ 9,505$ 8,836$

Cotati-Rohnert Park 5,531 48,755,767$ 50,149,522$ 8,815$ 9,066$

Geyserville 253 3,474,490$ 3,344,969$ 13,713$ 13,201$

Healdsburg* (see additional note+) 1,646 20,127,241$ 23,610,000$ 12,229$ 14,345$

Sonoma Valley 3,998 41,604,769$ 41,821,988$ 10,406$ 10,461$ Windsor* (see additional note+) 5,106 47,754,409$ 45,833,115$ 9,352$ 8,976$

Petaluma* (see additional note+) 7,303 67,732,197$ 68,589,126$ 9,275$ 9,392$

Santa Rosa*14,445 135,372,409$ 132,161,313$ 9,371$ 9,149$

Unified School Districts

Combined Districts


Sonoma County School Districts and Internal ChartersTotal Revenues* and Total Expenditures and Other Transfers per ADA

2013-2014 General Funds


*Denotes a district with an Internal Charter included within its' "General Fund."+For charter school-sponsoring School Districts (those marked with a plus (+) above), Total Revenues have been offset in this schedule by the annual amount of Transfers to Charters in Lieu of Property Taxes (object 8096). The amounts of these transfers are shown on the schedule entitled "Beginning Fund Balances, Revenues, and Other Financing Sources," under "Revenue Limit Sources."

page 32.

School DistrictP-2

ADA

Total Revenues and Other Financing Sources*

Total Expenditures

and Other Transfers

Total Revenues and Other Financing

Sources per ADA

Total Expenditures

and Other Transfers per

ADA

Bennett Valley 1,022 8,080,814$ 7,361,059$ 7,905$ 7,201$

Waugh 898 7,108,943$ 7,143,405$ 7,915$ 7,953$


West Side 160 1,459,714$ 1,365,182$ 9,100$ 8,511$ Twin Hills* (see additional note+) 728 6,664,327$ 6,386,203$ 9,151$ 8,769$ Petaluma* (see additional note+) 7,303 67,732,197$ 68,589,126$ 9,275$ 9,392$ Windsor* (see additional note+) 5,106 47,754,409$ 45,833,115$ 9,352$ 8,976$ Santa Rosa*

14,445 135,372,409$ 132,161,313$ 9,371$ 9,149$


Cloverdale 1,354 12,873,620$ 11,968,302$ 9,505$ 8,836$

Guerneville 264 2,619,086$ 2,910,373$ 9,923$ 11,027$

Wilmar 211 2,124,518$ 2,070,009$ 10,088$ 9,829$



Sonoma Valley 3,998 41,604,769$ 41,821,988$ 10,406$ 10,461$

Bellevue* (see additional note+) 1,732 18,039,801$ 18,603,294$ 10,415$ 10,740$ Oak Grove* (see additional note+) 832 8,965,519$ 8,119,576$ 10,777$ 9,760$

West Sonoma County Union 1,986 21,655,515$ 21,556,885$ 10,902$ 10,852$


Forestville* (see additional note+) 345 3,773,740$ 3,665,044$ 10,943$ 10,628$

Sebastopol 542 5,947,239$ 5,658,440$ 10,976$ 10,443$


Mark West * (see additional note+) 1,293 14,917,716$ 12,828,243$ 11,539$ 9,922$



Roseland 1,583 20,202,984$ 19,936,744$ 12,759$ 12,591$



Geyserville 253 3,474,490$ 3,344,969$ 13,713$ 13,201$

Two Rock 169 2,345,162$ 2,377,013$ 13,837$ 14,025$

Kenwood 154 2,217,964$ 2,229,075$ 14,375$ 14,447$

Monte Rio 89 1,350,266$ 1,315,778$ 15,099$ 14,713$



Montgomery 23 614,448$ 514,913$ 27,212$ 22,804$

Horicon 57 1,559,632$ 1,526,690$ 27,405$ 26,826$

Fort Ross 26 729,923$ 677,973$ 27,988$ 25,996$ Kashia 7 348,112$ 371,878$ 50,745$ 54,210$

Sonoma County School Districts and Internal ChartersTotal General Fund Revenues and Other Financing Sources* per ADA: 2013-14

Ascending Order: Least to Greatest

*Denotes a district with an Internal Charter included within its' "General Fund."+For charter school-sponsoring School Districts (those marked with a plus (+) above), Total Revenues have been offset in this schedule by the annual amount of Transfers to Charters in Lieu of Property Taxes (object 8096). The amounts of these transfers are shown on the schedule entitled "Beginning Fund Balances, Revenues, and Other Financing Sources," under "Revenue Limit Sources."

page 33

School DistrictP-2

ADATotal Current

Expense*

Total Expenditures

and Other Financing

Sources

Total Current Expense by

ADA

Total Expenditures

and Other Financing

Sources per ADA


Bennett Valley 1,022 7,295,484$ 7,361,059$ 6,995$ 7,201$

Twin Hills* (see additional note+) 728 5,509,270$ 5,606,805$ 7,240$ 7,699$

Waugh 898 6,947,246$ 7,079,890$ 7,347$ 7,882$

Windsor* (see additional note+) 5,106 41,619,969$ 43,255,078$ 8,294$ 8,471$

West Side 160 1,362,782$ 1,362,782$ 7,572$ 8,496$

Mark West* (see additional note+) 1,293 10,903,356$ 11,090,855$ 8,317$ 8,579$


Cloverdale 1,354 11,895,423$ 11,968,302$ 7,535$ 8,836$



Santa Rosa* 14,445 131,458,054$ 131,967,349$ 8,981$ 9,136$


Petaluma* (see additional note+) 7,303 67,971,002$ 68,589,026$ 8,930$ 9,392$

Oak Grove* (see additional note+) 832 7,297,100$ 8,062,576$ 8,653$ 9,692$


Wilmar 211 2,062,524$ 2,070,009$ 7,935$ 9,829$


Sebastopol 542 5,627,004$ 5,640,240$ 9,092$ 10,409$

Sonoma Valley 3,998 41,146,280$ 41,821,988$ 9,132$ 10,461$

Forestville * (see additional note+) 345 3,534,966$ 3,633,700$ 10,865$ 10,537$

Bellevue* (see additional note+) 1,732 18,012,012$ 18,603,294$ 10,235$ 10,740$

West Sonoma County 1,986 20,589,741$ 21,461,885$ 10,015$ 10,805$

Guerneville 264 2,815,900$ 2,910,373$ 9,335$ 11,027$



Roseland 1,583 18,474,152$ 19,145,189$ 11,969$ 12,091$


Geyserville 253 3,297,569$ 3,344,969$ 11,613$ 13,201$

Two Rock 169 2,376,072$ 2,377,013$ 11,054$ 14,025$

Kenwood 154 2,218,442$ 2,213,801$ 14,204$ 14,348$

Monte Rio 89 1,279,595$ 1,293,733$ 14,139$ 14,466$



Montgomery 23 514,913$ 514,913$ 18,624$ 22,804$

Fort Ross 26 519,646$ 677,973$ 17,513$ 25,996$

Horicon 57 1,449,616$ 1,490,690$ 22,998$ 26,194$

Kashia 7 361,866$ 371,866$ 30,594$ 54,208$

Sonoma County School Districts and Internal ChartersTotal Expenditures and Other Financing Sources per ADA: 2013-14

Ascending Order: Least to Greatest

*Denotes a district with an Internal Charter included with in its' "General Fund."+For charter school-sponsoring School Districts (those marked with a plus (+) above), Total Revenues have been offset in this schedule by the annual amount of Transfers to Charters in Lieu of Property Taxes (object 8096). The amounts of these transfers are shown on the schedule entitled "Beginning Fund Balances, Revenues, and Other Financing Sources," under "Revenue Limit Sources."

page 34.

Object Numbers9791/9793/

9795 8012/8015/8019 8100-8299 8300-8599

Sponsoring District Name Charter School Name

Charter School ADA:

Actual P-2 for 2013-

2014

Beginning Fund Balance or Beginning Net Assets

Charter Schools Gen'l

Purpose Entitlement and

EPA (LCFF State Aid): Current and Prior Years

Federal Revenues

Other State Revenues

Bellevue Union Elementary Stony PointAcademy 40.71 - 159,934 - 5,150 Revenues/ADA 3,929 - 127

Percent per ADA 54.73% 0.00% 1.76%

Cotati-Rohnert Park Credo High School Charter 94.94 (255,028) 419,015 37,500 57,125 Revenues/ADA 4,413 395 602

Percent per ADA 40.56% 3.63% 5.53%

Cotati-Rohnert Park Academy of Art/Sciences Charter 104.45 7,534 306,750 209,650 15,084 Revenues/ADA 2,937 2,007 144

Percent per ADA 39.02% 26.67% 1.92%Harmony Union Elementary Pathways Charter 522.52 605,566 1,945,209 - 253,769

Revenues/ADA 3,723 - 486 Percent per ADA 49.75% 0.00% 6.49%

Liberty Elementary Ca Virtual Academy at Sonoma 829.60 - 4,388,421 320,147 732,041 Revenues/ADA 5,290 386 882

Percent per ADA 69.37% 5.06% 11.57%Mark West Union Elementary Mark West Charter 130.13 600,771 370,599 11,036 108,267

Revenues/ADA 2,848 85 832 Percent per ADA 37.66% 1.12% 11.00%

Oak Grove Elementary Pivot Charter 114.86 107,786 549,695 17,684 88,514 Revenues/ADA 4,786 154 771

Percent per ADA 59.80% 1.92% 9.63%Petaluma City Elementary Live Oak Charter 259.46 485,739 721,248 - 314,202

Revenues/ADA 2,780 - 1,211 Percent per ADA 32.08% 0.00% 13.97%

Piner-Olivet Union Elementary Northwest Prep at Piner-Olivet 101.27 112,959 477,733 4,628 93,404 Revenues/ADA 4,717 46 922

Percent per ADA 56.49% 0.55% 11.04%Piner-Olivet Union Elementary Piner-Olivet Charter 204.53 324,362 756,872 4,585 126,770


Rincon Valley Union Elementary Rincon Valley Charter 251.76 403,171 554,956 - 115,963 Revenues/ADA 2,204 - 461

Percent per ADA 33.61% 0.00% 7.02%Roseland Elementary Roseland Charter 960.95 4,630,695 5,979,679 853,406 909,173


Santa Rosa Elementary Kid Street Charter 65.76 373,979 247,955 21,194 158,898 Revenues/ADA 3,771 322 2,416

Percent per ADA 30.31% 2.59% 19.42%Santa Rosa Elementary Cesar Chavez Language Academy 54.19 - 203,936 - 8,398

Revenues/ADA - 3,763 - 155 Percent per ADA 36.78% 0.00% 1.51%

Santa Rosa Elementary French American Charter 319.16 109,729 811,753 - 107,287 Revenues/ADA 2,543 - 336

Percent per ADA 38.81% 0.00% 5.13%Santa Rosa Elementary Santa Rosa Charter 183.02 1,105,544 549,488 2,147 126,223


Santa Rosa High SR School of the Arts 341.35 339,254 878,761 - 140,488 Revenues/ADA 2,574 - 412

Percent per ADA 38.92% 0.00% 6.22%Santa Rosa High SR Accelerated Charter 124.88 306,121 161,679 - 41,282


Santa Rosa High Abraxis Charter 47.14 82,175 138,781 40,324 14,224 Revenues/ADA 2,944 855 302

Percent per ADA 26.74% 7.77% 2.74%page 35

Sonoma County Office of EducationExternal Charter Schools**

General Fund Summaries: 2013-2014Beginning Fund Balances and Revenues

8600-8799,8096 8910-8979

Other Local Revenues, Including

Transfers in Lieu of Property

Taxes

Other Financing

Sources (incl. Interfund

Transfers in) Total General Fund Revenues

Total Revenues Plus Beginning Fund Balance

127,150 - 292,234 292,234 3,123 7,178

43.51% 100.00%

519,556 1,033,196 778,168 5,472 10,883

50.29% 100.00%

254,561 786,045 793,579 2,437 7,526

32.39% 100.00%1,711,270 3,910,248 4,515,814

3,275 7,483 43.76% 100.00%

885,503 - 6,326,111 6,326,111 1,067 - 7,625

14.00% 0.00% 100.00%494,235 984,137 1,584,907

3,798 - 7,563 50.22% 0.00% 100.00%

263,263 919,156 1,026,941 2,292 - 8,002

28.64% 0.00% 100.00%1,213,157 2,248,607 2,734,346

4,676 - 8,666 53.95% 0.00% 100.00%

269,967 - 845,732 958,691 2,666 - 8,351

31.92% 0.00% 100.00%602,913 1,491,140 1,815,501

2,948 - 7,291 40.43% 0.00% 100.00%

980,080 1,650,999 2,054,170 3,893 - 6,558

59.36% 0.00% 100.00%1,614,543 9,356,800 13,987,495

1,680 - 9,737 17.26% 0.00% 100.00%

389,968 818,015 1,191,994 5,930 - 12,439

47.67% 0.00% 100.00%188,157 153,917 554,408 554,408

3,472 2,840 10,231 33.94% 27.76% 100.00%

1,158,630 13,822 2,091,491 2,201,220 3,630 43 6,553

55.40% 0.66% 100.00%667,804 1,345,662 2,451,206

3,649 - 7,353 49.63% 0.00% 100.00%

1,190,303 48,203 2,257,756 2,597,009 3,487 141 6,614

52.72% 2.14% 100.00%563,139 29,581 795,681 1,101,803

4,509 237 6,372 70.77% 3.72% 100.00%

215,388 110,347 519,065 601,240 4,569 2,341 11,011

41.50% 21.26% 100.00%

page 36

Object Numbers9791/9793/

9795 8012/8015/8019 8100-8299 8300-8599


Charter School ADA:

Actual P-2 for 2013-

2014

Beginning Fund Balance or Beginning Net Assets

Charter Schools Gen'l

Purpose Entitlement and

EPA (LCFF State Aid): Current and Prior Years

Federal Revenues

Other State Revenues


General Fund Summaries: 2013-2014Beginning Fund Balances and Revenues

Sebastopol Union Sebastopol Independent Charter 273.98 922,211 653,475 46,896 247,886 Revenues/ADA 2,385 171 905

Percent per ADA 31.48% 2.26% 11.94%Sebastopol Union The REACH Charter 96.48 217,467 203,865 - 48,975

Revenues/ADA 2,113 - 508 Percent per ADA 26.14% 0.00%

Sonoma Valley Unified Sonoma Charter 220.10 505,402 296,950 20,822 138,061 Revenues/ADA 1,349 95 627

Percent per ADA 14.78% 1.04% 6.87%Sonoma Valley Unified Woodland Star Charter 217.40 163,400 285,794 - 135,181


Twin Hills Union Elementary Orchard View Charter 206.01 356,664 894,342 - 130,747 Revenues/ADA 4,341 - 635

Percent per ADA 61.58% 0.00% 9.00%

Twin Hills Union Elementary Sun Ridge Charter 233.69 177,702 969,944 - 144,599 Exp. & Other Uses of Funds/ADA 4,151 - 619

Percent per ADA 49.53% 0.00% 7.38%Windsor Unified Village Charter 101.12 170,633 428,195 - 32,001


Total Charter Schools* 6,099 11,853,835 23,355,029 1,590,019 4,293,712Revenues/ADA 3,829 261 704

Percent per ADA 47.41% 3.23% 8.72%

page 37

8600-8799,8096 8910-8979

Other Local Revenues, Including

Transfers in Lieu of Property

Taxes

Other Financing

Sources (incl. Interfund

Transfers in) Total General Fund Revenues

Total Revenues Plus Beginning Fund Balance

1,127,665 - 2,075,922 2,998,134 4,116 - 7,577

54.32% 0.00% 100.00%527,132 779,972 997,439

5,464 - 8,084 67.58% 0.00% 100.00%

1,553,913 2,009,746 2,515,148 7,060 - 9,131

77.32% 0.00% 100.00%1,551,383 1,972,358 2,135,758

7,136 - 9,072 78.66% 0.00% 100.00%

409,532 17,618 1,452,238 1,808,903 1,988 86 7,049

28.20% 1.21% 100.00%

843,883 - 1,958,426 2,136,128 3,611 - 8,380

43.09% 0.00% 100.00%328,802 - 788,999 959,632

3,252 - 7,803 41.67% 0.00% 100.00%

19,651,898 373,489 49,264,145 61,117,9803,222 61 8,077

39.89% 0.76% 100.00%

page 38

Object Numbers 1100 1200-1900 1100-1300 2100-2900 3000


Charter School ADA: Actual

P-2 for 2013-2014 Teachers' Salaries Other Certificated

Salaries Total Certificated

Salaries Classified Salaries Employee Benefits

Bellevue Union Elementary Stony Point Academy 40.71 101,043 92,021 193,064 19,644 31,436 Exp. & Other Uses of Funds/ADA 2,482 2,260 4,742 483 772

Percent per ADA 29.54% 26.90% 56.44% 5.74% 9.19%Cotati-Rohnert Park Credo High School Charter 94.94 268,200 - 268,200 283,906 130,943

Exp. & Other Uses of Funds/ADA 2,825 - 2,825 2,990 1,379 Percent per ADA 28.58% 0.00% 28.58% 30.25% 13.95%

Cotati-Rohnert Park Academy of Arts/Sciences Charter 104.45 206,843 24,901 231,745 3,308 36,722 Exp. & Other Uses of Funds/ADA 1,980 238 2,219 32 352

Percent per ADA 34.45% 4.15% 38.59% 0.55% 6.12%Harmony Union Elementary Pathways Charter 522.52 1,673,792 197,323 1,871,115 364,338 634,239

Exp. & Other Uses of Funds/ADA 3,203 378 3,581 697 1,214 Percent per ADA 44.86% 5.29% 50.15% 9.77% 17.00%

Liberty Elementary Ca Virtual Academy at Sonoma 829.60 1,861,691 - 1,861,691 - 482,296 Exp. & Other Uses of Funds/ADA 2,244 - 2,244 - 581

Percent per ADA 29.43% 0.00% 29.43% 0.00% 7.62%Mark West Union Elementary Mark West Charter 130.13 - - - -

Exp. & Other Uses of Funds/ADA - - - - - Percent per ADA 0.00% 0.00% 0.00% 0.00% 0.00%

Oak Grove Elementary Pivot Charter 114.86 292,484 33,984 326,468 54,385 96,132 Exp. & Other Uses of Funds/ADA 2,546 296 2,842 473 837

Percent per ADA 34.80% 4.04% 38.84% 6.47% 11.44%Petaluma City Elementary Live Oak Charter 259.46 558,858 95,000 653,858 485,030 344,343

Exp. & Other Uses of Funds/ADA 2,154 366 2,520 1,869 1,327 Percent per ADA 26.01% 4.42% 30.43% 22.58% 16.03%

Piner-Olivet Union Elementary Northwest Prep at Piner-Olivet 101.27 329,997 106,279 436,276 68,705 132,205 Exp. & Other Uses of Funds/ADA 3,259 1,049 4,308 678 1,305

Percent per ADA 39.43% 12.70% 52.12% 8.21% 15.80%

Piner-Olivet Union Elementary Piner-Olivet Charter 204.53 595,380 108,527 703,907 164,167 221,142 Exp. & Other Uses of Funds/ADA 2,911 531 3,442 803 1,081

Percent per ADA 42.03% 7.66% 49.69% 11.59% 15.61%

Rincon Valley Union Elementary Rincon Valley Charter 251.76 682,913 132,240 815,153 168,734 251,275 Exp. & Other Uses of Funds/ADA 2,713 525 3,238 670 998

Percent per ADA 39.91% 7.73% 47.63% 9.86% 14.68%Roseland Elementary Roseland Charter 960.95 - - - - -

Exp. & Other Uses of Funds/ADA - - - - - Percent per ADA 0.00% 0.00% 0.00% 0.00% 0.00%

Santa Rosa Elementary Kid Street Charter 65.76 155,352 75,000 230,352 83,577 72,754 Exp. & Other Uses of Funds/ADA 2,362 1,141 3,503 1,271 1,106

Percent per ADA 25.43% 12.28% 37.71% 13.68% 11.91%Santa Rosa Elementary Cesar Chevez Language Academy 54.19 220,394 42,665 263,059 70,945 67,900


Santa Rosa Elementary French American Charter 319.16 1,090,472 115,116 1,205,588 170,977 242,315 Exp. & Other Uses of Funds/ADA 3,417 361 3,777 536 759

Percent per ADA 51.86% 5.47% 57.33% 8.13% 11.52%Santa Rosa Elementary SR Charter 183.02 638,382 82,913 721,295 62,888 230,366

Exp. & Other Uses of Funds/ADA 3,488 453 3,941 344 1,259 Percent per ADA 52.05% 6.76% 58.81% 5.13% 18.78%

Santa Rosa High SR School of the Arts 341.35 1,196,128 134,723 1,330,851 186,058 278,871 Exp. & Other Uses of Funds/ADA 3,504 395 3,899 545 817

Percent per ADA 51.37% 5.79% 57.16% 7.99% 11.98%Santa Rosa High SR Accelerated Charter 124.88 384,387 18,341 402,727 56,032 82,516

Exp. & Other Uses of Funds/ADA 3,078 147 3,225 449 661 Percent per ADA 45.86% 2.19% 48.05% 6.69% 9.84%

Santa Rosa High Abraxis Charter 47.14 303,607 - 303,607 72,104 88,795 Exp. & Other Uses of Funds/ADA 6,441 - 6,441 1,530 1,884

Percent per ADA 56.30% 0.00% 56.30% 13.37% 16.47%Sebastopol Union Elementary Sebastopol Independent Charter 273.98 762,264 93,128 855,392 397,020 370,260


Sebastopol Union Elementary The REACH Charter 96.48 242,960 89,155 332,115 125,736 118,427 Exp. & Other Uses of Funds/ADA 2,518 924 3,442 1,303 1,227

Percent per ADA 26.98% 9.90% 36.87% 13.96% 13.15%page 39.


General Fund Summaries: 2013-2014Total Expenditures, Transfers Out, Other Uses, and Ending Fund Balance

4000 5000 1100-5000 6000 7000-7499 1100-7499 7600-7629 7630-7699

Books and Supplies


Supplies Total Current

Expense

Capital Outlay and/or

Depreciation Expense Other Outgo

Total Expend-itures

Interfund Transfers Out

All Other Financing Uses

Net Increase (Decrease) In Fund Balance

Ending Fund Balance

29,006 68,911 342,062 0 - 342,062 - (49,828) (49,828) 713 1,693 8,402 0 - 8,402 - -

8.48% 20.15% 100.00% 0.00% 0.00% 100.00% 0.00% 0.00%82,266 163,959 929,274 0 9,302 938,576 - 94,620 (160,408)

867 1,727 9,788 0 98 9,886 - - 8.76% 17.47% 99.01% 0.00% 0.99% 100.00% 0.00% 0.00%

162,075 166,635 600,485 0 - 600,485 - 185,559 193,093 1,552 1,595 5,749 0 - 5,749 - -

26.99% 27.75% 100.00% 0.00% 0.00% 100.00% 0.00% 0.00%322,143 538,938 3,730,773 0 - 3,730,773 - 179,475 785,041

617 1,031 7,140 0 - 7,140 - - 8.63% 14.45% 100.00% 0.00% 0.00% 100.00% 0.00% 0.00%

2,489,631 1,481,324 6,314,942 11,170 - 6,326,111 - - - - 3,001 1,786 7,612 13 - 7,625 - -

39.35% 23.42% 99.82% 0.18% 0.00% 100.00% 0.00% 0.00%177,036 837,404 1,014,441 - - 1,014,441 (30,304) 570,466

1,360 6,435 7,796 - - 7,796 - - 17.45% 82.55% 100.00% 0.00% 0.00% 100.00% 0.00% 0.00%20,306 343,277 840,569 - - 840,569 78,587 186,372

177 2,989 7,318 - - 7,318 - - 2.42% 40.84% 100.00% 0.00% 0.00% 100.00% 0.00% 0.00%

181,561 414,739 2,079,532 - 68,959 2,148,491 100,116 585,855 700 1,598 8,015 - 266 8,281 - -

8.45% 19.30% 96.79% 0.00% 3.21% 100.00% 0.00% 0.00%

42,702 157,099 836,987 - - 836,987 - - 8,745 121,703 422 1,551 8,265 - - 8,265 - -

5.10% 18.77% 100.00% 0.00% 0.00% 100.00% 0.00% 0.00%

79,330 248,155 1,416,701 - - 1,416,701 74,439 398,801 388 1,213 6,927 - - 6,927 - -

5.60% 17.52% 100.00% 0.00% 0.00% 100.00% 0.00% 0.00%

356,673 59,278 1,651,112 9,407 - 1,660,519 50,760 (60,280) 342,891 1,417 235 6,558 37 - 6,596 202 -

20.84% 3.46% 96.48% 0.55% 0.00% 97.03% 2.97% 0.00%1,019,154 7,790,442 8,809,596 52,338 - 8,861,934 494,866 5,125,561

1,061 8,107 9,168 54 - 9,222 - - 11.50% 87.91% 99.41% 0.59% 0.00% 100.00% 0.00% 0.00%45,575 178,648 610,906 - - 610,906 - - 207,109 581,088

693 2,717 9,290 - - 9,290 - - 7.46% 29.24% 100.00% 0.00% 0.00% 100.00% 0.00% 0.00%

64,654 9,007 475,564 - - 475,564 - - 78,844 78,844 1,193 166 8,776 - - 8,776 - -

13.60% 1.89% 100.00% 0.00% 0.00% 100.00% 0.00% 0.00%143,405 328,280 2,090,566 11,521 706 2,102,793 - - (11,301) 98,427

449 1,029 6,550 36 2 6,589 - - 6.82% 15.61% 99.42% 0.55% 0.03% 100.00% 0.00% 0.00%

20,241 182,958 1,217,747 8,675 - 1,226,422 - - 119,240 1,224,783 111 1,000 6,654 47 - 6,701 - -

1.65% 14.92% 99.29% 0.71% 0.00% 100.00% 0.00% 0.00%33,542 444,092 2,273,414 - 959 2,274,372 53,917 - (70,534) 268,720

98 1,301 6,660 - 3 6,663 158 - 1.44% 19.07% 97.64% 0.00% 0.04% 97.68% 2.32% 0.00%

22,658 153,703 717,637 - 518 718,155 120,000 - (42,474) 263,647 181 1,231 5,747 - 4 5,751 961 -

2.70% 18.34% 85.62% 0.00% 0.06% 85.68% 14.32% 0.00%13,267 61,467 539,240 - - 539,240 (20,175) 62,000

281 1,304 11,439 - - 11,439 - - 2.46% 11.40% 100.00% 0.00% 0.00% 100.00% 0.00% 0.00%

87,321 437,491 2,147,483 - 16,854 2,164,337 (88,414) 833,797 319 1,597 7,838 - 62 7,900 - -

4.03% 20.21% 99.22% 0.00% 0.78% 100.00% 0.00% 0.00%34,192 207,884 818,354 - 82,321 900,675 (120,703) 96,764

354 2,155 8,482 - 853 9,335 - - 3.80% 23.08% 90.86% 0.00% 9.14% 100.00% 0.00% 0.00%

page 40.

Object Numbers 1100 1200-1900 1100-1300 2100-2900 3000


Charter School ADA: Actual

P-2 for 2013-2014 Teachers' Salaries Other Certificated

Salaries Total Certificated

Salaries Classified Salaries Employee Benefits


General Fund Summaries: 2013-2014Total Expenditures, Transfers Out, Other Uses, and Ending Fund Balance

Sonoma Valley Unified Sonoma Charter 220.10 683,229 96,527 779,756 228,682 206,028 Exp. & Other Uses of Funds/ADA 3,104 439 3,543 1,039 936

Percent per ADA 39.35% 5.56% 44.92% 13.17% 11.87%Sonoma Valley Unified Woodland Star Charter 217.40 644,438 36,111 680,550 401,911 283,328


Twin Hills Union Elementary Orchard View Charter 206.01 521,012 95,475 616,487 54,920 183,757 Exp. & Other Uses of Funds/ADA 2,529 463 2,993 267 892

Percent per ADA 39.64% 7.26% 46.91% 4.18% 13.98%

Twin Hills Union Elementary Sun Ridge Charter 233.69 713,734 73,881 787,615 339,887 313,138 Exp. & Other Uses of Funds/ADA 3,054 316 3,370 1,454 1,340

Percent per ADA 35.29% 3.65% 38.94% 16.81% 15.48%Windsor Unified Village Charter 101.12 245,208 48,059 293,267 124,816 83,957

Exp. & Other Uses of Funds/ADA 2,425 475 2,900 1,234 830 Percent per ADA 30.70% 6.02% 36.72% 15.63% 10.51%

Total Charter Schools* 6,099 14,372,767 1,791,369 16,164,136 3,987,770 4,983,147Exp. & Other Uses of Funds/ADA 2,356 294 2,650 654 817

Percent per ADA 30.19% 3.76% 33.95% 8.37% 10.47%

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4000 5000 1100-5000 6000 7000-7499 1100-7499 7600-7629 7630-7699

Books and Supplies


Supplies Total Current

Expense

Capital Outlay and/or

Depreciation Expense Other Outgo

Total Expend-itures

Interfund Transfers Out

All Other Financing Uses

Net Increase (Decrease) In Fund Balance

Ending Fund Balance

56,899 241,061 1,512,425 - 223,643 1,736,068 273,678 779,080 259 1,095 6,872 - 1,016 7,888 - -

3.28% 13.89% 87.12% 0.00% 12.88% 100.00% 0.00% 0.00%65,422 124,454 1,555,665 11,698 221,958 1,789,321 183,037 346,437

301 572 7,156 54 1,021 8,231 - - 3.66% 6.96% 86.94% 0.65% 12.40% 100.00% 0.00% 0.00%

86,916 159,184 1,101,264 - - 1,101,264 213,000 137,974 494,638 422 773 5,346 - - 5,346 1,034 -

6.61% 12.11% 83.79% 0.00% 0.00% 83.79% 16.21% 0.00%

66,359 511,774 2,018,772 - 3,704 2,022,476 - (64,051) 113,651 284 2,190 8,639 - 16 8,655 - -

3.28% 25.30% 99.82% 0.00% 0.18% 100.00% 0.00% 0.00%20,242 213,706 735,988 - 62,617 798,605 - (9,606) 161,027

200 2,113 7,278 - 619 7,898 - - 2.53% 26.76% 92.16% 0.00% 7.84% 100.00% 0.00% 0.00%

5,722,578 15,523,870 46,381,500 104,810 691,539 47,177,849 437,677 0 1,648,619 13,502,454938 2,545 7,604 17 113 7,735 72 -

12.02% 32.60% 97.41% 0.22% 1.45% 99.08% 0.92% 0.00%

13,502,454

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2013-2014 statistical report - scoe sonoma2013-2014 statistical report schools of sonoma county...

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