SCHOOLS OF SONOMA COUNTY

Transcription

1 SCHOOLS OF SONOMA COUNTY Sonoma County Office of Education Steve Herrington, Ph.D., Superintendent of Schools 5340 Skylane Boulevard Santa Rosa, CA (707)

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3 SCHOOLS OF SONOMA COUNTY Sonoma County Office of Education Steve Herrington, Ph.D., Superintendent of Schools 5340 Skylane Boulevard Santa Rosa, CA (707)

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5 Executive Summary The Sonoma County Office of Education (SCOE) publishes this annual report in order to provide a financial overview of Sonoma County s 40 school districts and its charter schools marks the third year that school district budgets have operated under the Local Control Funding Formula (LCFF) model, replacing a system that had been in place for about four decades. For school districts and charters, the LCFF establishes base, supplemental, and concentration grants in place of a range of prior K 12 funding sources, including revenue limits, general purpose block grants, and most of 50-plus state categorical programs. Under LCFF, there are now four driving factors in school finance: Average Daily Attendance (ADA) by grade span: Base funding varies depending on the grade level being served. Unduplicated pupil count: The number of unduplicated English learners, low income youth, and foster youth that qualify local education agencies (LEA) for LCFF supplemental and concentration grant funding. Gap funding percentage: During the phase-in period of LCFF, a gap funding percentage is applied to the funding gap. The funding gap is essentially the difference between prior year s LCFF funding and the LCFF Target entitlement which includes certain add-on components as well as supplemental and concentration grant funding. In , LEAs received percent of the funding gap. Cost of Living Adjustment (COLA): COLA is annually applied to and increases the LCFF Target entitlement rates. In , the COLA was 1.02 percent. The LCFF Target entitlement is intended to be reached by , essentially through annual incremental increases generated from application of the gap funding percentage. Upon full implementation of LCFF, year to year funding changes will be the result of ADA growth or decline, COLAs, and unduplicated pupil count. LCFF funding has provided growth in expenditures and growth in targeted (concentration and supplemental) funding through the Local Control and Accountability Plan (LCAP). These funds are meant to be used for the creation of programs and services for the targeted student populations. Further details on each district and charter s finances are available in this report.

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7 MAP OF SONOMA COUNTY SCHOOL DISTRICTS Cloverdale Unified Horicon Geyserville Unified Alexander Valley Kashia Healdsburg Unified Fort Ross Montgomery West Side Guerneville Windsor Unified Sonoma County has 40 school districts providing K 12 education: 31 elementary districts, 3 high school districts, and 6 unified districts. The Sonoma County Public School Districts Sonoma County Office of Education serves the entire geographic area encompassed by these districts. Monte Rio Elementary school Healdsburg districts Unified feed School District into high school districts as indicated below. Unified districts provide kindergarten through Petaluma twelfth Joint Union grade High School education District for the students living Santa within Rosa their City High boundaries. School District West Sonoma County Union High School District Healdsburg Unified Alexander Valley West Side Petaluma Joint Union High Cinnabar Dunham Liberty Old Adobe Petaluma City Two Rock Waugh Wilmar Harmony West Sonoma County Union High Forestville Fort Ross Gravenstein Guerneville Harmony Monte Rio Montgomery Oak Grove Sebastopol Twin Hills Forestville Mark West Piner-Olivet Santa Rosa Oak Grove City Wright Roseland Sebastopol Bellevue Twin Hills Gravenstein Cotati- Rohnert Park Unified Dunham Two Rock Rincon Valley Bennett Valley Kenwood Liberty Waugh Cinnabar Wilmar Old Adobe Petaluma City Santa Rosa City High Bellevue Bennett Valley Kenwood Mark West Piner-Olivet Rincon Valley Roseland Santa Rosa City Wright Sonoma Valley Unified Note: Horicon and Kashia feed into an out-of-county district, Point Arena Joint Union High in Mendocino County. Charter Schools In , there were 57 locally approved charter schools in Sonoma County.

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9 AVERAGE DAILY ATTENDANCE SCHOOLS OF SONOMA COUNTY Contents Page Average Daily Attendance: Overview 1 District and Charter ADA Designation: Overview 2 Average Daily Attendance: School Districts, Charter Schools and County Wide Programs Second Period (P2) 3 ADA Trends: Sonoma County School Districts, Charters and County Wide Programs: through Three-Year Trends in Attendance Based on Percentage of P-2 ADA to Enrollment 13 ADA Trends: County-Operated Programs through GENERAL FUNDS: SCHOOL DISTRICTS AND CHARTER SCHOOLS Local Control Funding Formula: Overview Revenue Summary: School Districts and Charter Schools General Funds District General Funds including Internal Charters: Beginning Fund Balances, Revenues, and Other Financing Sources by High School Boundary District General Funds including Internal Charters: Total Expenditures, Transfers Out, Other Uses, and Ending Fund Balances by High School Boundary Changes in District General Fund Balances: Unrestricted and Restricted General Funds 29 Sonoma County School Districts and Internal Charters: Total Current Expense and Total Expenditures per ADA: General Funds Sonoma County School Districts and internal Charters: Total Revenues and Total Expenditures and Other Transfers per ADA: General Funds continued on next page

10 Page Sonoma County School Districts and Internal Charters: Total General Fund Revenues and Other Financing Sources per ADA: Ascending Order (Least to Greatest) Sonoma County School Districts and Internal Charters: Total Current Expense and Total Expenditures per ADA: Ascending Order (Least to Greatest) External Charter Schools General Fund Summaries: Beginning Fund Balances and Revenues External Charter Schools General Fund Summaries: Total Expenditures, Transfers out, Other Uses, and Ending Fund Balances LOCAL CONTROL & ACCOUNTABILITY PLAN Appendix

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13 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 , the minimum number of instructional days can be reduced by 5 days for fiscal years through 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.

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15 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 FY15-16 reporting year, Internal Charters are noted below: Bellevue Kawana Charter Cinnabar Charter Dunham Charter Forestville Academy Harmony Salmon Creek Charter Healdsburg Charter Liberty Elementary Oak Grove Willowside Charter Petaluma Mary Collins Charter Petaluma 6 th Grade Prep Mark West Riebli Charter Mark West San Miguel Charter Piner Olivet Charter Old Adobe Loma Vista Immersion Charter Petaluma Accelerated Charter Piner Olivet Schaefer Charter Rincon Valley Binkley Charter Rincon Valley Spring Creek Matanzas Charter Rincon Valley Village Charter Rincon Valley Whited Charter Twin Hills Middle Charter Petaluma Gateway to College Academy Wright Charter Gravenstein Charter Gravenstein Hillcrest Middle Charter Old Adobe Miwok Valley Charter Old Adobe Sonoma Mountain Charter Old Adobe Charter Petaluma Penngrove Charter 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 FY15-16 reporting year, External Charters are noted below: Rohnert Park Credo High Charter Harmony Pathways Charter Liberty California Virtual Academy Mark West Charter Oak Grove Pivot Online Charter Petaluma Live Oak Charter Piner Olivet Charter Northwest Prep at Piner Olivet Rincon Valley Charter Roseland Charter Windsor Village Charter Rohnert Park Academy of Arts and Sciences SR Cesar Chavez Language Academy Old Adobe River Montessori Charter Santa Rosa Abraxis Charter Santa Rosa Kid Street Charter Santa Rosa Accelerated Charter Santa Rosa Charter SR Charter School for the Arts Sebastopol Independent Charter Sebastopol REACH Charter Sonoma Charter Sonoma Valley Woodland Star Charter Twin Hills Orchard View Charter Twin Hills Sunridge Charter Bellevue Stony Point Academy SR French American Charter Windsor Cali Calmecac 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.

16 Sonoma County Office of Education Second Period Report (P-2) Average Daily Attendance: School Districts, Charter Schools and County Wide Programs K-12 ADA District Name TK/K Continuation Community Day School Home/ Hospital Temp. Disability Special Day Class Elementary Districts Alexander Valley Bellevue Bennett Valley Cinnabar Dunham Forestville Fort Ross Gravenstein Guerneville Harmony Horicon Kashia Kenwood Liberty Mark West Monte Rio Montgomery Oak Grove Old Adobe Petaluma City Piner-Olivet Rincon Valley Roseland Santa Rosa City 2, , Sebastopol Twin Hills Two Rock Waugh West Side Wilmar Wright High School Districts Petaluma - - 1, , Santa Rosa - - 2, , West Sonoma County , Unified Districts Cloverdale Cotati-Rohnert Park 1, , , Geyserville Healdsburg Sonoma Valley 1, , Windsor , Districts: Total 13, , , , page 3.

17 Nonpublic ADA (District or Charter) Total District K-12 ADA District ADA Served in County Programs Court/ Community School Special Education Special Education NPS/LCI Total District ADA Including County/ Court Programs , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , page 4.

18 Sonoma County Office of Education Second Period Report (P-2) Average Daily Attendance: School Districts, Charter Schools and County Wide Programs K-12 ADA Sponsoring Districts and their Charter Schools K Continuation Community Day School Home/ Hospital Temp. Disability Special Day Class Charter Schools Bellevue Kawana Charter* Stony Point Academy** Cinnabar Cinnabar Charter* Cotati-Rohnert Park Credo High School Charter** Academy of Arts & Sciences** Dunham Dunham Charter* Forestville Forestville Academy* Gravenstein Gravenstein Charter* Hillcrest Middle Charter* Harmony Pathways Charter** Salmon Creek Charter* Healdsburg Healdsburg Charter* Liberty California Virtual Sonoma** Liberty Elementary Charter* Mark West Riebli Charter* San Miguel Charter* Mark West Charter** Oak Grove Willowside Charter* Pivot Online** Old Adobe Old Adobe Charter* Loma Vista Immersion Charter* Miwok Valley Charter* Sonoma Mountain Charter* River Montessori** Petaluma Live Oak Charter** Petaluma Accelerated Charter Penngrove Charter* Gateway to College Academy* Mary Collins Charter* Petaluma 6th Grade Charter* Piner-Olivet Piner-Olivet Charter** Northwest Prep at Piner-Olivet** Schaefer Charter* Olivet Charter* Page 5.

19 Nonpublic ADA (District or Charter) Total District or Charter K-12 ADA ict ADA Served in County Prog Court/ Community School Special Ed Special Ed NPS/LCI Total District or Charter ADA Including County/ Court Programs Page 6.

20 Sonoma County Office of Education Second Period Report (P-2) Average Daily Attendance: School Districts, Charter Schools and County Wide Programs K-12 ADA Sponsoring Districts and their Charter Schools K Continuation Community Day School Home/ Hospital Temp. Disability Special Day Class Rincon Valley Charter Schools Rincon Valley Charter** Binkley Charter* Spring Creek Charter* Village Elementary Charter* Whited Charter* Roseland Roseland Charter** Santa Rosa Abraxis Charter** Cesar Chavez Lang. Academy** French American Charter** Kid Street Charter ** SR Accelerated Charter** SR Charter School of the Arts** Santa Rosa Charter** Sebastopol Sebastopol Independent Charter** The REACH** Sonoma Valley Sonoma Charter** Woodland Star Charter** Twin Hills Orchard View Charter** Sunridge Charter** Twin Hills Middle Charter* Windsor Cali Calmecac Charter** Village Charter** Wright Wright Charter* Charter Schools: Total 7, , , , School Districts and Charter Schools: County Wide ADA Total 21, , , , page 7. *Denotes Internal CharterSchool. **Denotes External Charter School.

21 Nonpublic ADA (District or Charter) Total District or Charter K-12 ADA ict ADA Served in County Prog Court/ Community School Special Ed Special Ed NPS/LCI Total District or Charter ADA Including County/ Court Programs , , , , , , , , page 8.

22 Sonoma County Office of Education ADA Trends: Sonoma County School Districts, Charters and County Wide Programs through Charter School Name Charter Schools: Current ADA: P-2 % Growth (Decline) from Prior Year ADA: P-2 % Growth (Decline) from Prior Year ADA: P-2 % Growth (Decline) from Prior Year ADA: P-2 % Growth (Decline) from Prior Year ADA: P-2 % Growth (Decline) from Prior Year Alexander Valley 125 (2.97%) 124 (0.22%) 124 (0.42%) 110 (10.99%) % Bellevue 1, % 1,661 (1.38%) 1, % 1,278 (24.46%) 1, % Kawana Charter* (2.63%) District & internal charter(s) 1, % 1,661 (1.38%) 1, % 1, % 1, % Stony Point Charter** 41 Bennett Valley % % % % 1, % Cinnabar 186 (7.60%) 179 (3.82%) 23 (86.98%) % 17 (42.51%) Cinnabar Charter* % % % District & internal charter(s) 186 (7.60%) 179 (3.82%) 168 (6.09%) % % Cloverdale 1, % 1,391 (3.65%) 1,377 (0.99%) 1,370 (0.52%) 1,354 (1.12%) Cotati-Rohnert Park 5,868 (4.27%) 5,704 (2.81%) 5,611 (1.62%) 5,504 (1.91%) 5, % Credo High Charter** % % % Academy of the Arts and Sciences** Dunham 173 (1.49%) 21 (87.98%) 19 (8.93%) 8 (60.02%) % Dunham Elementary Charter* % % % % District & internal charter(s) 173 (1.49%) % 172 (1.48%) 170 (0.95%) % Forestville 70 (40.06%) % 53 (27.43%) % % Forestville Academy* % 325 (4.32%) 292 (10.21%) 271 (7.28%) 269 (0.76%) District & internal charter(s) 409 (3.64%) 399 (2.59%) 345 (13.39%) 334 (3.17%) % Fort Ross 39 (4.64%) 28 (26.86%) 28 (1.02%) 26 (6.33%) 26 (1.06%) Geyserville 238 (2.55%) % % % 253 (1.65%) Gravenstein % % % 28 (95.67%) 26 (9.69%) Gravenstein Charter* % Hillcrest Middle Charter* (5.27%) District & internal charter(s) % % % % % Guerneville 280 (2.80%) 276 (1.29%) 275 (0.37%) 264 (4.10%) 264 (0.06%) Harmony 78 (8.52%) 76 (2.42%) 69 (9.11%) 55 (20.01%) 47 (14.47%) Salmon Creek Charter* % % 147 (1.24%) % 138 (6.31%) District & internal charter(s) 224 (1.02%) % 216 (3.90%) 203 (6.21%) 186 (8.54%) Pathways Charter** 539 (2.90%) 523 (2.88%) 513 (1.92%) 502 (2.26%) % Healdsburg 1,955 (5.32%) 1,898 (2.91%) 1,749 (7.85%) 1,582 (9.56%) 1,460 (7.72%) Healdsburg Charter* % % % District & internal charter(s) 1,955 (5.32%) 1,898 (2.91%) 1,837 (3.23%) 1,741 (5.22%) 1,646 (5.46%) Horicon 66 (20.94%) 62 (6.17%) 54 (12.42%) % 57 (0.59%) Kashia % 8 (11.82%) % % 7 (26.87%) Kenwood 142 (2.99%) % 144 (3.69%) % 154 (1.17%) Liberty % 39 (79.61%) 38 (2.82%) 32 (15.26%) % Liberty Elementary Charter* % % 164 (0.09%) District & internal charter(s) % % 192 (1.05%) % % California Virtual Academy** % % 1, % 839 (25.22%) 830 (1.14%) Mark West 1, % 1, % 1,247 (1.97%) 378 (69.70%) % Riebli Charter* % San Miguel Charter* (0.55%) District & internal charter(s) 1, % 1, % 1,247 (1.97%) 1,235 (0.95%) 1, % Mark West Charter* 122 (2.31%) % % 164 (6.67%) 130 (20.88%) Monte Rio 90 (5.12%) 84 (6.48%) 73 (12.89%) % % Montgomery 35 (14.31%) 34 (2.91%) 28 (18.06%) % 23 (22.57%) Oak Grove % % 68 (10.12%) 66 (3.15%) % Willowside Charter* % % % 757 (2.36%) % District & internal charter(s) % % % 822 (2.42%) % Pivot Online** % % % % % Old Adobe 1,689 (3.75%) 1,652 (2.20%) 1, % 384 (76.87%) 342 (10.86%) Old Adobe Charter* % Miwok Valley Charter* (32.86%) Loma Vista Immersion Charter* 187 Sonoma Mountain Charter* % District & internal charter(s) 1,689 (3.75%) 1,652 (2.20%) 1, % 1,628 (1.95%) 1,609 (1.15%) River Montessori** Petaluma City Elem 2, % 2, % 2,083 (0.34%) 2,007 (3.63%) 1,637 (18.41%) Petaluma High 4,899 (3.05%) 4,754 (2.95%) 4,682 (1.51%) 4, % 4, % Petaluma Accelerated Charter* Mary Collins Charter* % % % % 411 (8.48%) Penngrove Charter* Gateway to College Academy* 36 Petaluma 6th Grade Prep* % 54 (9.29%) District & internal charter(s) 7,254 (1.72%) 7,217 (0.52%) 7,209 (0.10%) 7, % 6,874 (4.93%) Live Oak Charter** % % % 250 (2.83%) % page 9.

23 ADA: P-2 % Growth (Decline) from Prior Year ADA: P-2 % Growth (Decline) from Prior Year 7 Year Net Growth (Decline) page % % (6.00%) 1, % 1,326 (0.99%) (21.29%) 388 (4.79%) 381 (1.90%) 1,727 (0.27%) 1,707 (1.19%) 1.32 % % % 1,020 (0.18%) 1,002 (1.76%) 8.46 % % 17 (19.53%) (91.05%) % % % % % 1,329 (1.88%) 1, % (7.80%) 5, % 5, % (3.89%) % % % % % 9 (6.73%) (94.96%) % 175 (5.22%) % 184 (5.29%) 6.04 % % 75 (12.58%) 7.37 % 245 (8.59%) % (26.56%) 331 (4.05%) 324 (2.02%) (20.79%) % 21 (27.56%) (44.76%) 243 (4.23%) 239 (1.65%) 0.18 % % % (94.13%) % % 254 (5.76%) 244 (3.96%) % % % 259 (1.79%) % (4.46%) % % (25.05%) % % 6.47 % % % (4.53%) 500 (4.22%) 476 (4.88%) (11.65%) 1,374 (5.92%) 1,336 (2.76%) (31.69%) % % 1,584 (3.77%) 1, % (17.74%) 56 (2.16%) 45 (19.72%) (32.44%) % 13 (13.64%) % 145 (6.19%) 136 (6.27%) (4.21%) % 40 (8.21%) (79.42%) 163 (0.48%) % 206 (0.25%) % 8.62 % 706 (14.86%) 589 (16.55%) (36.70%) 387 (6.08%) % (68.58%) 474 (0.65%) % % 402 (2.47%) 1,272 (1.60%) 1, % 1.35 % 122 (6.02%) 120 (2.15%) (1.79%) 83 (6.66%) 79 (4.78%) (11.59%) % % (10.88%) 67 (0.94%) % 2.69 % 721 (5.64%) 714 (0.90%) 0.32 % 788 (5.26%) % 0.54 % % % % 323 (5.73%) 307 (4.77%) (81.81%) % 278 (4.86%) % 352 (8.32%) % % % 1, % 1,633 (1.40%) (3.33%) (6.45%) 1,585 (3.20%) 1, % (18.08%) 4,664 (2.25%) 4,635 (0.62%) (5.37%) % 369 (10.53%) 5.63 % 372 (4.98%) 357 (4.08%) % % % 38 (35.49%) 6,721 (2.24%) 6, % (7.21%) % % %

24 Sonoma County Office of Education ADA Trends: Sonoma County School Districts, Charters and County Wide Programs through Charter School Name Charter Schools: Current ADA: P-2 % Growth (Decline) from Prior Year ADA: P-2 % Growth (Decline) from Prior Year ADA: P-2 % Growth (Decline) from Prior Year ADA: P-2 % Growth (Decline) from Prior Year ADA: P-2 % Growth (Decline) from Prior Year Piner-Olivet 1,271 (5.08%) 1,160 (8.78%) 1, % 364 (68.63%) 355 (2.65%) Schaefer Charter* % Olivet Charter* (7.14%) District & internal charter(s) 1,271 (5.08%) 1,160 (8.78%) 1, % 1,150 (0.98%) 1,116 (2.98%) -Piner-Olivet Charter** 197 (0.62%) % 197 (2.93%) 192 (2.45%) % -Northwest Prep at Piner-Olivet** % % 111 (16.36%) 103 (7.98%) 101 (1.27%) Rincon Valley 2,262 (18.55%) 1,220 (46.07%) 1, % 1,202 (2.13%) 1, % Binkley Charter* % % % Spring Creek Charter* % 553 (0.81%) % 565 (1.24%) Village Elementary Charter* % % % Whited Charter* % 435 (0.43%) % District & internal charter(s) 2, % 2, % 2, % 2, % 3, % Rincon Valley Charter** 154 (2.23%) % % 162 (0.19%) % Roseland 1, % 1, % 1, % 1, % 1, % Roseland Charter** % % % % % Santa Rosa City Elem 4, % 4, % 4, % 4,191 (2.93%) 4,142 (1.17%) Santa Rosa High 10,579 (1.18%) 10,486 (0.87%) 10,383 (0.98%) 10,273 (1.06%) 10, % Abraxis Charter** % % % 40 (28.26%) % Cesar Chavez Language Academy** Arts & Ethics Charter** 52 (33.63%) Santa Rosa French American Charter** % Kid Street Charter** % % 45 (9.94%) % % Santa Rosa Accelerated Charter** % % 124 (1.04%) 124 (0.02%) % Santa Rosa Charter** % 184 (3.81%) % % 183 (4.89%) SR Charter School of the Arts** % % % % % Sebastopol 736 (12.58%) 663 (9.96%) 653 (1.42%) 578 (11.50%) 542 (6.26%) Sebastopol Independent Charter** % % 263 (1.10%) % % The REACH** % 59 (7.10%) % 96 (18.47%) Sonoma Valley 3,985 (2.97%) 4, % 4,011 (0.11%) 4, % 3,998 (1.18%) Sonoma Charter** 220 (0.21%) % % 220 (1.08%) 220 (0.07%) Woodland Star Charter** 186 (5.02%) % % % % Twin Hills % % % 413 (0.06%) % Twin Hills Middle Charter* % % % 292 (2.15%) % District & internal charter(s) % % % 705 (0.94%) % Orchard View Charter** % % 192 (4.92%) % % Sunridge Charter** 181 (7.90%) 178 (1.60%) % % % Two Rock % 172 (3.43%) % % 169 (6.30%) Waugh 893 (0.26%) % 891 (1.19%) % 898 (0.19%) West Side % % % 171 (1.31%) 160 (6.37%) Wilmar 197 (10.68%) % % % 211 (11.36%) West Sonoma County 2,135 (2.79%) 2,125 (0.48%) 2,086 (1.81%) 2,040 (2.20%) 1,986 (2.64%) -Russian River Charter** 74 (0.59%) Windsor 4, % 4, % 4,075 (1.77%) 4, % 4,107 (0.03%) -Cali Calmecac Charter* % % % % % District & internal charter(s) 5, % 5, % 5,051 (1.10%) 5, % 5, % -Cali Calmecac Charter** -Village Charter** % % % % 101 (5.42%) -Insight Charter Charter** % 192 (9.00%) 150 (21.88%) % - Wright 1,021 (25.15%) 1, % 1,031 (1.36%) 1, % 1, % -Wright Charter* % % 465 (10.06%) % District & internal charter(s) 1, % 1, % 1, % 1, % 1, % School Districts : Total 57,676 (2.94%) 55,857 (3.15%) 55,283 (1.03%) 50,806 (8.10%) 50,328 (0.94%) Internal (Within General Fund) Charter Schools: Total 3, % 5, % 5, % 9, % 10, % External (Outside General Fund) Charter Schools: Total 5, % 5, % 5, % 5, % 6, % School Districts and Charter Schools: Total 66,365 (0.52%) 66,301 (0.10%) 66, % 66,309 (0.26%) 66, % SCOE County-Operated Programs (Annual attendence) 1,017 (3.32%) 964 (5.16%) 959 (0.58%) % % District ADA Served in County Programs 665 School Districts, Charter Schools, and SCOE: Total 67,382 (0.56%) 67,265 (0.17%) 67, % 67,297 (0.21%) 67, % page 11.

25 ADA: P-2 % Growth (Decline) from Prior Year ADA: P-2 % Growth (Decline) from Prior Year 7 Year Net Growth (Decline) 340 (4.01%) 330 (3.18%) (74.07%) 424 (1.67%) % 302 (8.43%) 300 (0.62%) 1,066 (4.41%) 1,058 (0.75%) (16.73%) % % 7.10 % 70 (30.90%) % (24.23%) 1, % 1, % (39.87%) % 396 (2.46%) % % 8.92 % 407 (0.91%) 391 (4.11%) 430 (1.23%) 430 (0.04%) 3, % 3, % % % 283 (4.02%) % 1,569 (0.90%) 1,519 (3.21%) 4.18 % 1, % 1, % % 4,103 (0.95%) 3,992 (2.71%) (4.80%) 10, % 10, % (1.86%) % 34 (29.46%) (20.77%) % % % % % % % 122 (2.06%) % (1.05%) 182 (0.44%) 109 (40.30%) (43.05%) % 344 (1.16%) % 488 (9.97%) % (30.86%) % % % % 96 (3.01%) % 3,955 (1.08%) 3,947 (0.21%) (0.96%) 208 (5.63%) % (4.07%) % % % % 418 (4.50%) % % 306 (6.66%) % % 724 (5.42%) % % % % % % % 158 (6.71%) 152 (3.94%) (14.57%) % 883 (3.34%) (1.11%) 159 (1.06%) % 4.74 % % 227 (1.63%) % 1,943 (2.20%) 1,878 (3.34%) (12.04%) - 4,075 (0.78%) 3,978 (2.37%) (3.72%) % - (100.00%) 4,075 (20.20%) 3,978 (2.37%) (21.53%) 1,013 1, % 98 (2.75%) 82 (16.60%) % - 1,083 (0.74%) 1,077 (0.54%) 5.46 % % % % 1, % 1, % % 65,000 60,000 55,000 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 Sonoma County Schools and Charters Total P2 ADA Change from Prior Year 57,676 8,689 55,857 55,283 10,443 11,199 50,806 50,328 49,977 49,692 15,502 16,419 17,025 17,374 Series3 Series1 Linear (Series3) Linear (Series1) 49,977 (0.70%) 49,692 (0.57%) (13.84%) 9,386 (9.05%) 9, % % 7, % 7, % % 67, % 67, % 1.06 % % % 0.00 % , % 67,706 (0.10%) 0.33 % page 12.

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27 Sonoma County Office of Education Sonoma County K-12 School Districts Three-Year Trends P-2 ADA to Enrollment+ 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. School District Enrollment* Actual P-2 ADA Percent P-2 ADA to Enrollment Enrollment* Actual P-2 ADA Percent P-2 ADA to Enrollment Enrollment* Actual P-2 ADA Percent P-2 ADA to Enrollment Percent P-2 ADA to Enrollment: Three- Year Average Alexander Valley % % % 96.44% Bellevue 1,349 1, % 1,377 1, % 1,397 1, % 96.78% Bennett Valley 1,042 1, % 1,048 1, % 1,035 1, % 97.44% Cinnabar % % % % Cloverdale Unified 1,442 1, % 1,394 1, % 1,396 1, % 94.87% Cotati-Rohnert Park Unified 5,788 5, % 5,868 5, % 5,897 5, % 95.41% Dunham % % % 99.79% Forestville % % % 93.85% Fort Ross % % % 88.63% Geyserville Unified % % % 96.84% Gravenstein % % % 91.93% Guerneville % % % 94.82% Harmony % % % 78.40% Healdsburg Unified 1,543 1, % 1,435 1, % 1,390 1, % 95.48% Horicon % % % 90.87% Kashia % % % 96.08% Kenwood % % % 96.58% Liberty % % % 96.08% Mark West % % % 96.63% Monte Rio % % % 94.14% Montgomery % % % 94.48% Oak Grove % % % 94.44% Old Adobe % % % 92.79% Petaluma City 6,677 6, % 6,541 6, % 6,581 6, % 95.65% Piner Olivet % % % % Rincon Valley 1,353 1, % 1,429 1, % 1,403 1, % 92.38% Roseland 1,634 1, % 1,618 1, % 1,585 1, % 96.57% Santa Rosa City 15,305 14, % 15,349 14, % 15,488 14, % 93.82% Sebastopol % % % 94.89% Sonoma Valley Unified 4,204 3, % 4,186 3, % 4,143 3, % 94.95% Twin Hills % % % 96.26% Two Rock % % % 97.08% Waugh % % % 97.22% West Side % % % 94.79% West Sonoma Co High 2,108 1, % 2,069 1, % 2,015 1, % 93.77% Wilmar % % % 97.57% Windsor Unified 4,269 4, % 4,263 4, % 4,182 3, % 95.64% Wright 1,127 1, % 1,123 1, % 1,121 1, % 96.42% Total All Districts 52,818 50, % 52,605 49, % 52,509 49, % 94.98% +The California Student Information System is a system for collecting and sharing demographic data about students in Californ ia's public school system for kindergarten through grade twelve. Data is collected once a year on a Wednesday in early October that is designat ed as Information Day. Among the statistics collected in the October data collection is enrollment of students by grade in each school. page 13.

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29 Sonoma County Office of Education ADA Trends: County-Operated Programs** through County Students in County Operated Programs * * * Special Education County NPS/LCI (Special Education) Juvenile Hall: Elementary Secondary Community School: Probation-Referred -- Elementary Pupils Expelled -- Elementary Probation-Referred -- Secondary Pupils Expelled -- Secondary Pupils Self-Referred Adults in Correctional Facilities Total District Students in County Operated Programs Special Education County NPS/LCI (Special Education) Juvenile Hall: Elementary Secondary Community School: Probation-Referred -- Elementary Pupils Expelled -- Elementary Probation-Referred -- Secondary Pupils Expelled -- Secondary Pupils Self-Referred Adults in Correctional Facilities Total *Under LCFF, District students served in County Operated programs are considered district ADA **Based on Annual attendence page 14.

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31 School Districts and Charter Schools

32

33 Local Control Funding Formula Overview A new funding model for California schools in Beginning with the 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 gradespecific 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 gradespecific 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, lowincome 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.

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35 Sonoma County Office of Education Revenue Summary School Districts and Charter Schools General Funds Revenue Sources: Sonoma County K-12 School Districts and Charter Schools LCFF, State Aid and Transfers 33.2% Local Income and Interfund Transfers 12.8% Property Taxes 38.4% Other State Revenues 10.0% Federal Sources 3.9% State Lottery Revenues 1.7% Sonoma County K-12 Revenue for Fiscal Year LCFF, State Aid and Transfers $ 278,820,693 Property Taxes, including In-Lieu Transfers to Charter Schools 321,706,933 Federal Sources 32,788,256 State Lottery Revenues 14,144,607 Other State Revenues 84,213,443 Local Income, including Interfund Transfers 107,206,338 Total Revenues $ 838,880,270 page 16.

36 Sonoma County Office of Education District General Funds including Internal Charters Beginning Fund Balances, Revenues, and Other Financing Sources - by High School Boundary LCFF Revenue Sources Object Numbers 9791/9793/ /8011/8015/ /8022/ 8029/ / District Name LCFF State Aid: Current and Prior District ADA: Actual P-2 for ADA Notes Audited Beginning Fund Balance Years and Education Protection Account (EPA) Elementary School Districts (by High School Boundary) Property Taxes: Homeowners' Exemption, Timber Yield, Other Subventions, Secured Roll, and ERAF Property Taxes: Unsecured Roll, Prior Year, Supplemental Healdsburg Unified Boundary Alexander Valley Union Elementary ,069, ,443 1,293,906 41,840 Revenues and Other Financing Sources/ADA 3,245 11, Percent per ADA 17.35% 58.99% 1.91% West Side Union Elementary , ,199 1,035,215 43,835 Revenues and Other Financing Sources/ADA 995 6, Percent per ADA 9.84% 60.57% 2.56% Petaluma Joint Union High School Boundary Cinnabar Elementary* Charter-schoolsponsoring 753,512 2,437, ,926 27,581 Revenues and Other Financing Sources/ADA District 9,362 2, Percent per ADA 58.96% 18.31% 0.67% Dunham Elementary* Charter-schoolsponsoring 636,826 1,433, ,692 5,626 Revenues and Other Financing Sources/ADA District 7, Percent per ADA 56.58% 6.70% 0.22% Liberty Elementary* Charter-schoolsponsoring 947,601 2,435, ,936 99,349 Revenues and Other Financing Sources/ADA District 11,630 4, Percent per ADA 73.89% 26.15% 3.01% Old Adobe Union Elementary* 1, Charter-schoolsponsoring 5,978,515 7,306,316 8,988, ,536 Revenues and Other Financing Sources/ADA District 4,474 5, Percent per ADA 31.11% 38.27% 2.25% Two Rock Union Elementary , , ,925 23,688 Revenues and Other Financing Sources/ADA 5,776 2, Percent per ADA 36.72% 13.31% 0.99% Waugh Elementary ,751 4,728,934 1,815, ,027 Revenues and Other Financing Sources/ADA 5,358 2, Percent per ADA 54.02% 20.74% 1.50% Wilmar Union Elementary , ,068 1,170,335 60,705 Revenues and Other Financing Sources/ADA 2,163 5, Percent per ADA 21.23% 50.59% 2.62% Point Arena Joint Union High School Boundary Horicon Elementary , ,494 1,255,611 43,882 Revenues and Other Financing Sources/ADA 2,763 28, Percent per ADA 7.29% 74.12% 2.59% Kashia Elementary ,260 84,742 91,037 4,291 Revenues and Other Financing Sources/ADA 6,405 6, Percent per ADA 21.41% 23.00% 1.08% Santa Rosa City High School Boundary Bellevue Union Elementary* 1, Charter-schoolsponsoring 3,938,530 9,794,426 6,697, ,806 Revenues and Other Financing Sources/ADA District 5,739 3, Percent per ADA 41.03% 28.06% 1.63% Bennett Valley Union Elementary 1, ,196,513 3,334,444 4,050, ,132 Revenues and Other Financing Sources/ADA 3,326 4, Percent per ADA 34.22% 41.57% 2.35% * 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. page 17.

37 8096 (applicable to Charter-sponsoring Districts only) / Transfers to Charter Schools Funding in Lieu of Property Taxes LCFF Transfers and Property Tax 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) 56, , ,631 50,071 2,193,312 3,262,624 (106) 484 1,374 1, , % 2.59% 7.34% 10.10% 2.28% % , , ,431 21,012 1,709,027 2,165, , , % 3.92% 9.85% 12.02% 1.23% % - 1, , , ,268-4,133,277 4,886, ,636 1,176-15, % 4.31% 10.30% 7.41% 0.00% % - (34,554) 49, , , ,668 2,534,016 3,170,842 (188) 271 1,207 1,647 2,100 13, % 1.96% 8.75% 11.93% 15.22% % (704,808) 12,794 46, , ,264 19,500 3,296,196 4,243,797 (3,366) ,154 1, , % 0.39% 1.42% 7.33% 8.59% 0.59% % (815,076) 77, ,891 2,089,982 1,622,135 2,939,924 23,484,704 29,463,220 (499) , ,800 14, % 0.33% 3.18% 8.90% 6.91% 12.52% % - 21, , , ,974-2,388,912 2,858, ,613 2,128 1,817-15, % 22.97% 13.53% 11.55% 0.00% % - 22, ,991 1,208, , ,000 8,753,733 9,323, , , % 2.12% 13.81% 6.30% 1.26% % - (9,942) 95, , ,784-2,313,333 3,070,022 (44) 419 1,120 1,109-10, % 4.11% 10.99% 10.88% 0.00% % - 20,183 37,092 85, ,598-1,694,128 2,363, ,908 2,877-37, % 2.19% 5.03% 7.59% 0.00% % ,560 15,733 80, , , ,037 1,189 6,050-29, % 30.20% 3.97% 20.22% 0.00% % (291,454) 444,911 1,775,815 2,876,971 2,183,923-23,870,406 27,808, ,040 1,686 1,280-13, % 7.44% 12.05% 9.15% 0.00% % - 25, ,163 1,249, ,299-9,744,043 11,940, , , % 2.33% 12.82% 6.44% 0.00% % page 18.

38 Sonoma County Office of Education District General Funds including Internal Charters Beginning Fund Balances, Revenues, and Other Financing Sources - by High School Boundary LCFF Revenue Sources Object Numbers 9791/9793/ /8011/8015/ /8022/ 8029/ / District Name LCFF State Aid: Current and Prior Years and Education Protection Account (EPA) Property Taxes: Homeowners' Exemption, Timber Yield, Other Subventions, Secured Roll, and ERAF District ADA: Actual P-2 for ADA Notes Audited Beginning Fund Balance Elementary School Districts (by High School Boundary)--continued from previous page Property Taxes: Unsecured Roll, Prior Year, Supplemental Santa Rosa City High School Boundary (continued from previous page) Kenwood Elementary ,154, ,744 1,834,167 59,269 Revenues and Other Financing Sources/ADA 3,588 13, Percent per ADA 16.25% 61.23% 1.98% Mark West Union Elementary* 1, Charter-schoolsponsoring 6,167,330 6,427,982 5,844, ,996 Revenues and Other Financing Sources/ADA District 5,032 4, Percent per ADA 37.12% 33.75% 3.19% Piner-Olivet Union Elementary* 1, Charter-schoolsponsoring 4,017,796 6,717,922 4,381, ,595 Revenues and Other Financing Sources/ADA District 6,347 4, Percent per ADA 48.16% 31.41% 1.95% Rincon Valley Union Elementary* 3, Charter-schoolsponsoring 10,068,133 13,267,838 15,105, ,774 Revenues and Other Financing Sources/ADA District 4,210 4, Percent per ADA 27.37% 31.16% 1.68% Roseland Elementary 1, Charter-schoolsponsoring 2,347,569 11,120,000 5,288, ,541 Revenues and Other Financing Sources/ADA District 7,322 3, Percent per ADA 37.81% 17.98% 1.22% Wright Elementary* 1, Charter-schoolsponsoring 3,134,089 9,558,638 4,225, ,070 Revenues and Other Financing Sources/ADA District 6,079 2, Percent per ADA 49.13% 21.72% 1.43% West Sonoma County Union High School Boundary Forestville Union Elementary* Charter-schoolsponsoring 864, ,326 2,581,175 83,615 Revenues and Other Financing Sources/ADA District 2,947 7, Percent per ADA 20.00% 54.04% 1.75% Fort Ross Elementary ,683 78, ,488 9,630 Revenues and Other Financing Sources/ADA 3,643 14, Percent per ADA 15.12% 58.66% 1.86% Gravenstein Union Elementary* Charter-schoolsponsoring 6,300,405 4,577,585 2,536,973 82,257 Revenues and Other Financing Sources/ADA District 6,525 3, Percent per ADA 52.79% 29.26% 0.95% Guerneville Elementary , ,331 1,691,124 84,179 Revenues and Other Financing Sources/ADA 1,878 6, Percent per ADA 14.82% 49.91% 2.48% Harmony Union Elementary* Charter-schoolsponsoring 4,082,940 2,879,919 1,988,482 62,313 Revenues and Other Financing Sources/ADA District 13,458 9, Percent per ADA 59.01% 40.74% 1.28% Monte Rio Union Elementary , , ,074 30,660 Revenues and Other Financing Sources/ADA 2,811 11, Percent per ADA 14.43% 57.94% 1.98% Montgomery Elementary ,176 97, ,082 13,649 Revenues and Other Financing Sources/ADA 3,166 13, Percent per ADA 14.58% 62.97% 2.03% Oak Grove Union Elementary* Charter-schoolsponsoring 828,240 6,134,124 2,275,826 73,876 Revenues and Other Financing Sources/ADA District 7,766 2, Percent per ADA 62.84% 23.31% 0.76% *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.

39 8096 (applicable to Charter-sponsoring Districts only) / Transfers to Charter Schools Funding in Lieu of Property Taxes LCFF Transfers and Property Tax 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 - (1,792) 49, , ,390-2,995,671 5,150,276 (13) 361 1,458 2,730-22, % 1.64% 6.60% 12.36% 0.00% % (547,808) 137, ,735 1,430, ,461 2,100,841 17,316,421 23,483,752 (429) , ,645 13, % 0.79% 3.14% 8.26% 4.77% 12.13% % (1,027,060) 51, ,397 1,442,402 1,127, ,000 13,948,395 17,966,191 (970) ,363 1, , % 0.37% 3.64% 10.34% 8.09% 3.41% % (1,303,314) 405,998 1,447,720 4,363,862 7,951,012 6,416,874 48,470,424 58,538,557 (414) ,385 2,523 2,036 15, % 0.84% 2.99% 9.00% 16.40% 13.24% % (2,178,326) (24,344) 1,044,073 2,678,984 11,102,749 21,547 29,411,583 31,759,152 (1,434) (16) 687 1,764 7, , % -0.08% 3.55% 9.11% 37.75% 0.07% % - 130, ,044 2,379,610 2,161,934-19,456,527 22,590, ,513 1,375-12, % 3.72% 12.23% 11.11% 0.00% % - 25, , , ,085-4,776,167 5,640, ,628 1,391-14, % 0.54% 3.17% 11.05% 9.44% 0.00% % - (79,706) 27,323 31, , ,412 1,360,095 (3,712) 1,273 1,476 6,836-24, % 5.28% 6.12% 28.37% 0.00% % - 41, , , ,597-8,671,768 14,972, , , % 1.41% 8.98% 6.14% 0.00% % - 15, , , ,524-3,388,458 4,134, ,080 1,153-12, % 6.80% 16.42% 9.11% 0.00% % (1,413,676) (152) 131, , , ,123 4,880,372 8,963,312 (6,606) (1) 613 1,852 1,070 2,837 22, % 0.00% 2.69% 8.12% 4.69% 12.44% % - (12,344) 18, , ,112-1,548,194 2,110,166 (155) 237 1,880 3,034-19, % 1.22% 9.65% 15.57% 0.00% % - (50,000) 34,068 71,362 81, ,919 1,291,096 (1,616) 1,101 2,306 2,642-21, % 5.07% 10.62% 12.17% 0.00% % (497,049) 70, , , ,835-9,761,690 10,589,930 (629) , , % 0.72% 2.45% 9.10% 5.92% 0.00% % page 20.

40 Sonoma County Office of Education District General Funds including Internal Charters Beginning Fund Balances, Revenues, and Other Financing Sources - by High School Boundary LCFF Revenue Sources Object Numbers 9791/9793/ /8011/8015/ /8022/ 8029/ / District Name District ADA: Actual P-2 for 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 Elementary School Districts (by High School Boundary)--continued from previous page West Sonoma County Union High School Boundary (continued from previous page) Sebastopol Union Elementary Charter-schoolsponsoring 1,365,061 1,687,666 4,617, ,124 Revenues and Other Financing Sources/ADA District 3,318 9, Percent per ADA 24.40% 66.78% 3.60% Twin Hills Union Elementary* Charter-schoolsponsoring 2,576,010 4,021,103 3,041, ,499 Revenues and Other Financing Sources/ADA District 5,556 4, Percent per ADA 47.72% 36.10% 2.43% 0 West Sonoma County Union High 1, ,927,056 7,686,888 9,209, ,889 Revenues and Other Financing Sources/ADA 4,094 4, Percent per ADA 29.70% 35.58% 1.95% Unified and Combined Districts Cloverdale Unified 1, ,468,454 3,711,420 7,143, ,986 Revenues and Other Financing Sources/ADA 2,789 5, Percent per ADA 25.08% 48.26% 2.53% Cotati-Rohnert Park Unified 5, ,755,961 25,741,659 20,730,088 1,332,371 Revenues and Other Financing Sources/ADA 4,564 3, Percent per ADA 40.79% 32.85% 2.11% Geyserville Unified ,096, ,646 2,206,326 69,601 Revenues and Other Financing Sources/ADA 3,304 9, Percent per ADA 20.14% 56.36% 1.78% Healdsburg Unified* 1, ,261,791 1,521,416 15,348, ,446 Revenues and Other Financing Sources/ADA 946 9, Percent per ADA 6.33% 63.87% 2.48% Petaluma City Elementary/ Joint Union High* 7, Charter-schoolsponsoring District 8,778,499 27,315,526 31,638,718 1,881,638 Revenues and Other Financing Sources/ADA 3,827 4, Percent per ADA 33.36% 38.64% 2.30% Santa Rosa Elementary/High, City of* 14, Charter-schoolsponsoring 15,064,552 46,395,052 82,540,275 4,393,896 Revenues and Other Financing Sources/ADA District 3,228 5, Percent per ADA 26.75% 47.59% 2.53% Sonoma Valley Unified 3, Charter-schoolsponsoring 5,864,718 2,383,331 32,883,010 1,193,628 Revenues and Other Financing Sources/ADA District 604 8, Percent per ADA 4.98% 68.66% 2.49% Windsor Unified 3, Charter-schoolsponsoring 6,519,659 17,759,614 18,155,705 1,107,285 Revenues and Other Financing Sources/ADA District 4,464 4, Percent per ADA 37.18% 38.01% 2.32% Total All Districts 59, ,898, ,636, ,396,850 16,310,083 Revenues and Other Financing Sources/ADA - 3,986 5, Percent per ADA 31.40% 40.70% 2.17% *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 21.

41 8096 (applicable to Charter-sponsoring Districts only) / Transfers to Charter Schools Funding in Lieu of Property Taxes LCFF Transfers and Property Tax 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 (1,849,878) 71, , ,625 1,116,654 10,374 6,915,335 8,280,396 (3,636) ,232 2, , % 1.03% 5.57% 9.06% 16.15% 0.15% % (1,274,256) (129,817) 208,329 1,026, , ,725 8,425,658 11,001,668 (1,761) (179) 288 1, ,004 11, % -1.54% 2.47% 12.18% 7.13% 8.63% % - 139, ,453 2,630,410 4,722,574 65,000 25,885,565 28,812, ,401 2, , % 0.54% 3.58% 10.16% 18.24% 0.25% % - (96,646) 589,685 1,916,564 1,124,005 38,127 14,800,274 20,268,729 (73) 443 1, , % 3.98% 12.95% 7.59% 0.26% % (1,569,052) 957,008 2,624,502 7,060,862 5,713, ,000 63,112,172 64,868,134 (278) ,252 1, , % 1.52% 4.16% 11.19% 9.05% 0.83% % , , ,704-3,914,977 5,011, , , % 2.74% 13.52% 5.46% 0.00% % - 168,433 1,005,837 2,525,501 1,612,046 1,255,261 24,032,832 27,294, ,570 1, , % 4.19% 10.51% 6.71% 5.22% % (1,213,674) 665,828 2,663,867 9,078,184 9,762,521 96,019 81,888,626 90,667,126 (170) ,272 1, , % 0.81% 3.25% 11.09% 11.92% 0.12% % (5,582,980) 3,819,526 8,879,313 19,626,094 12,412, , ,433, ,497,858 (388) , , % 2.20% 5.12% 11.32% 7.16% 0.55% % (3,148,364) 476,862 2,058,717 5,941,171 6,085,879 15,300 47,889,535 53,754,253 (798) ,505 1, , % 1.00% 4.30% 12.41% 12.71% 0.03% % (3,984,468) (71,417) 2,175,338 5,115,545 5,733,351 1,777,417 47,768,369 54,288,028 (1,002) (18) 547 1,286 1, , % -0.15% 4.55% 10.71% 12.00% 3.72% % (27,401,243) 7,279,733 31,029,865 81,291,736 82,247,345 18,602, ,392, ,290,922 (464) ,375 1, , % 0.97% 4.14% 10.83% 10.96% 2.48% % page 22.

42 Sonoma County Office of Education District General Funds including Internal Charters Total Expenditures, Transfers Out, Other Uses, and Ending Fund Balances - by High School Boundary Object Numbers District Name District ADA: Actual P-2 for ADA Notes Certificated Salaries Certificated Pupil Support Salaries Certificated Administrative & Supervisorial Salaries Other Certificated Classified Salaries Elementary School Districts (by High School Boundary) Healdsburg Unified Boundary Alexander Valley Union Elementary ,355 9, , ,170 Total Expenditures & Other Uses of Funds/ADA 5, ,033-2,919 Percent per ADA 32.04% 0.46% 5.98% 0.00% 16.89% West Side Union Elementary , , ,896 Total Expenditures & Other Uses of Funds/ADA 3, ,491 Percent per ADA 32.64% 0.00% 7.04% 0.00% 14.53% Petaluma Joint Union High School Boundary Cinnabar Elementary* Charter-schoolsponsoring 1,080,644 61, ,000 1, ,252 Total Expenditures & Other Uses of Funds/ADA District 4, ,541 Percent per ADA 31.58% 1.80% 3.54% 0.03% 11.73% Dunham Elementary* Charter-schoolsponsoring 694,430 38, , ,524 Total Expenditures & Other Uses of Funds/ADA District 3, ,353 Percent per ADA 29.43% 1.62% 5.18% 0.00% 10.53% Liberty Elementary* Charter-schoolsponsoring 848, , ,669 Total Expenditures & Other Uses of Funds/ADA District 4, ,009 Percent per ADA 26.20% 0.00% 3.99% 0.00% 12.99% Old Adobe Union Elementary* 1, Charter-schoolsponsoring 6,498, , ,020 1,385 3,777,012 Total Expenditures & Other Uses of Funds/ADA District 3, ,313 Percent per ADA 29.69% 0.53% 4.24% 0.01% 17.26% Two Rock Union Elementary ,326 11, , ,764 Total Expenditures & Other Uses of Funds/ADA 4, ,487 Percent per ADA 33.59% 0.54% 5.53% 0.00% 16.98% Waugh Elementary ,404, , ,947 43,141 1,278,310 Total Expenditures & Other Uses of Funds/ADA 3, ,448 Percent per ADA 40.13% 1.69% 3.29% 0.51% 15.07% Wilmar Union Elementary , , ,694 Total Expenditures & Other Uses of Funds/ADA 3, ,761 Percent per ADA 37.55% 0.00% 6.15% 0.00% 18.70% Point Arena Joint Union High School Boundary Horicon Elementary ,266 15, , ,715 Total Expenditures & Other Uses of Funds/ADA 7, ,536-6,481 Percent per ADA 19.11% 0.89% 6.33% 0.00% 16.18% Kashia Elementary , ,095 Total Expenditures & Other Uses of Funds/ADA 1, ,525 Percent per ADA 6.61% 0.00% 0.00% 0.00% 25.33% Santa Rosa City High School Boundary Bellevue Union Elementary* 1, Charter-schoolsponsoring 7,112, , ,801 2,637,939 Total Expenditures & Other Uses of Funds/ADA District 4, ,546 Percent per ADA 29.09% 1.16% 3.68% 0.00% 10.79% Bennett Valley Union Elementary 1, ,565, , ,254 1,488,612 Total Expenditures & Other Uses of Funds/ADA 3, ,485 Percent per ADA 39.20% 1.11% 5.10% 0.00% 16.37% *Denotes a district with an Internal Charter included within its' "General Fund." page 23.

43 ; 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 337,201 95, ,069 1,946, ,946,307 80, ,923 1,236,235 2, ,344 16, , % 4.69% 19.35% 96.05% 0.00% 0.00% 96.05% 3.95% 284,920 82, ,017 1,728, ,729,042 5,000 (25,015) 431,921 1, ,492 10, , % 4.77% 24.28% 99.68% 0.03% 0.00% 99.71% 0.29% 503, , ,675 3,049, , ,169, , ,837 1,465,349 1, ,661 11, , % 5.48% 20.25% 89.12% 3.50% 0.01% 92.64% 7.36% 362,936 68, ,716 1,855,504 86, ,772 2,217, , , ,985 1, ,747 10, ,496 12, % 2.90% 13.59% 78.63% 3.68% 11.64% 93.95% 6.05% 392,823 79, ,336 2,239,972 23,574-2,263, ,584 58,066 1,005,667 1, ,764 10, ,809 4, % 2.45% 11.41% 69.17% 0.73% 0.00% 69.90% 30.10% 3,598, ,489 2,560,794 18,457,883 6, ,825 18,829,178 3,057,759 1,597,767 7,576,283 2, ,568 11, ,529 1, % 4.48% 11.70% 84.33% 0.03% 1.67% 86.03% 13.97% 407, , ,490 2,219,356-3,661 2,223,017 1, , ,763 2, ,867 14, , % 5.22% 19.58% 99.77% 0.00% 0.16% 99.93% 0.07% 1,556, , ,906 7,832,408 6,690 8,362 7,847, , , ,718 1, , , % 4.70% 8.59% 92.32% 0.08% 0.10% 92.50% 7.50% 431,124 92, ,597 2,128,309-8,732 2,137, , ,980 1, ,192 9, , % 4.35% 12.66% 99.59% 0.00% 0.41% % 0.00% 303, , ,022 1,640,002 79,618 26,465 1,746,085 45,000 (96,957) 571,950 6,789 2,691 10,179 36,689 1, ,062 1, % 6.72% 25.40% 91.56% 4.45% 1.48% 97.49% 2.51% 44,954 7, , , ,127 1, , ,567 3, ,785 21, , % 2.53% 49.45% 99.51% 0.00% 0.00% 99.51% 0.49% 3,633,454 1,695,023 7,448,916 23,710, , ,272 24,449,468 - (579,061) 3,359,469 2, ,364 13, , % 6.93% 30.47% 96.98% 2.26% 0.76% % 0.00% 1,653, ,951 1,320,581 9,089, ,089,489 5, ,047 2,845,560 1, ,317 9, , % 5.45% 14.52% 99.94% 0.00% 0.00% 99.94% 0.06% page 24.

44 Sonoma County Office of Education District General Funds including Internal Charters Total Expenditures, Transfers Out, Other Uses, and Ending Fund Balances - by High School Boundary Object Numbers District Name District ADA: Actual P-2 for ADA Notes Certificated Salaries Certificated Pupil Support Salaries Certificated Administrative & Supervisorial Salaries Other Certificated Elementary School Districts (by High School Boundary)--continued from previous page Classified Salaries Santa Rosa City High School Boundary (continued from previous page) Kenwood Elementary ,577 73, , ,149 Total Expenditures & Other Uses of Funds/ADA 5, ,198-3,008 Percent per ADA 30.36% 2.80% 6.18% 0.00% 15.52% Mark West Union Elementary* 1, Charter-schoolsponsoring 5,044, , ,075 1,529,047 Total Expenditures & Other Uses of Funds/ADA District 3, ,197 Percent per ADA 30.91% 1.61% 3.64% 0.00% 9.37% Piner-Olivet Union Elementary* 1, Charter-schoolsponsoring 4,464, , ,746-1,700,302 Total Expenditures & Other Uses of Funds/ADA District 4, ,606 Percent per ADA 33.42% 1.21% 0.76% 0.00% 12.73% Rincon Valley Union Elementary* 3, Charter-schoolsponsoring 12,913,086 1,799,244 1,609,333 3,360 6,191,690 Total Expenditures & Other Uses of Funds/ADA District 4, ,964 Percent per ADA 27.82% 3.88% 3.47% 0.01% 13.34% Roseland Elementary 1, Charter-schoolsponsoring 8,695, ,863 1,674,246 3,104,107 Total Expenditures & Other Uses of Funds/ADA District 5, ,102-2,044 Percent per ADA 31.99% 2.49% 6.16% 0.00% 11.42% Wright Elementary* 1, Charter-schoolsponsoring 5,602, , ,600 1,080 2,231,856 Total Expenditures & Other Uses of Funds/ADA District 3, ,419 Percent per ADA 31.74% 3.13% 3.65% 0.01% 12.64% West Sonoma County Union High School Boundary Forestville Union Elementary* Charter-schoolsponsoring 1,242, ,063 48, ,461 Total Expenditures & Other Uses of Funds/ADA District 3, ,050 Percent per ADA 29.98% 0.00% 7.02% 1.18% 16.04% Fort Ross Elementary ,636-40,321 66,596 Total Expenditures & Other Uses of Funds/ADA 6,876-1,878-3,102 Percent per ADA 25.28% 0.00% 6.91% 0.00% 11.41% Gravenstein Union Elementary* Charter-schoolsponsoring 2,913,853 75, ,677 10, ,325 Total Expenditures & Other Uses of Funds/ADA District 4, Percent per ADA 46.41% 1.20% 3.82% 0.16% 8.48% Guerneville Elementary ,081, ,654 2, ,341 Total Expenditures & Other Uses of Funds/ADA 4, ,680 Percent per ADA 30.37% 0.00% 6.23% 0.06% 12.62% Harmony Union Elementary* Charter-schoolsponsoring 1,119, , ,036 Total Expenditures & Other Uses of Funds/ADA District 5,230-1,012-3,187 Percent per ADA 22.12% 0.00% 4.28% 0.00% 13.48% Monte Rio Union Elementary ,423 17, , ,181 Total Expenditures & Other Uses of Funds/ADA 4, ,559-3,651 Percent per ADA 24.20% 1.31% 9.16% 0.00% 21.45% Montgomery Elementary ,127-45,000-89,367 Total Expenditures & Other Uses of Funds/ADA 6,692-1,454-2,887 Percent per ADA 31.85% 0.00% 6.92% 0.00% 13.74% Oak Grove Union Elementary* Charter-schoolsponsoring 3,013,627 98, ,932 1,744 1,352,482 Total Expenditures & Other Uses of Funds/ADA District 3, ,712 Percent per ADA 30.86% 1.01% 4.92% 0.02% 13.85% *Denotes a district with an Internal Charter included within its' "General Fund." page 25.

45 ; 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 554,690 82, ,758 2,298,177-4,600 2,302, , ,166 2,519,771 4, ,605 16, ,973 2, % 3.15% 8.28% 87.37% 0.00% 0.17% 87.54% 12.46% 2,362, ,817 1,693,350 12,079, ,079,434 4,241, ,474 7,162,804 1, ,326 9, ,456 3, % 3.63% 10.38% 74.01% 0.00% 0.00% 74.01% 25.99% 2,404, ,499 2,365,793 12,128, ,711-12,874, , ,007 4,606,802 2, ,235 11, , % 3.76% 17.71% 90.79% 5.58% 0.00% 96.37% 3.63% 7,658,070 2,146,440 3,632,435 35,953, ,864 8,083 36,843,605 9,573,739 2,053,080 12,121,213 2, ,152 11, ,690 3, % 4.62% 7.83% 77.46% 1.90% 0.02% 79.37% 20.63% 5,906,744 1,430,770 4,200,005 25,687,550 12, ,837 26,059,877 1,123,745 2,227,961 4,575,530 3, ,765 16, , % 5.26% 15.45% 94.50% 0.05% 1.32% 95.87% 4.13% 3,837, ,996 3,762,473 17,369, ,015 74,643 17,652,505-1,804,022 4,938,111 2, ,393 11, , % 4.18% 21.31% 98.40% 1.18% 0.42% % 0.00% 873, , ,775 3,930, ,022 4,095,994 47, ,688 1,496,769 2, ,078 12, , % 3.31% 16.26% 94.87% 0.00% 3.98% 98.85% 1.15% 120,370 20, , ,122 5, ,899 - (66,486) 776,196 5, ,528 26, , % 3.44% 31.36% 99.01% 0.99% 0.00% % 0.00% 1,229, , ,633 6,186,938 1,790 79,737 6,268,465 10,565 2,392,738 8,693,143 1, ,153 8, , % 6.01% 12.88% 98.53% 0.03% 1.27% 99.83% 0.17% 652, , ,676 3,384, ,805 3,560,493 - (172,035) 574,484 2, ,079 12, , % 4.32% 23.13% 95.06% 0.00% 4.94% % 0.00% 904, ,702 1,101,437 4,253, ,886-4,499, ,622 (179,065) 3,903,875 4,229 1,073 5,147 19,879 1,149-21,028 2, % 4.54% 21.77% 84.08% 4.86% 0.00% 88.94% 11.06% 261,330 39, ,944 1,327, ,327,740 25, , ,426 3, ,371 16, , % 2.90% 19.81% 98.15% 0.00% 0.00% 98.15% 1.85% 106,794 19, , , ,154 7,122 21, ,820 3, ,642 20, , % 3.07% 26.85% 98.87% 0.00% 0.04% 98.90% 1.10% 2,009, ,407 1,134,319 8,471, ,306 9,140, ,000 (3,683) 824,558 2, ,436 10, , % 3.90% 11.62% 86.75% 0.00% 6.85% 93.60% 6.40% page 26.

46 Sonoma County Office of Education District General Funds including Internal Charters Total Expenditures, Transfers Out, Other Uses, and Ending Fund Balances - by High School Boundary Object Numbers District Name District ADA: Actual P-2 for ADA Notes Certificated Salaries Certificated Pupil Support Salaries Certificated Administrative & Supervisorial Salaries Other Certificated Elementary School Districts (by High School Boundary)--continued from previous page Classified Salaries West Sonoma County Union High School Boundary (continued from previous page) Sebastopol Union Elementary Charter-schoolsponsoring 2,000, , , ,890 Total Expenditures & Other Uses of Funds/ADA District 3, ,107 Percent per ADA 30.94% 2.23% 3.43% 0.00% 8.70% Twin Hills Union Elementary* Charter-schoolsponsoring 2,625,776 72, ,182 1,063,907 Total Expenditures & Other Uses of Funds/ADA District 3, ,470 Percent per ADA 33.41% 0.92% 4.49% 0.00% 13.54% High School Districts West Sonoma County Union High 1, ,393,331 1,048, , ,199 2,559,521 Total Expenditures & Other Uses of Funds/ADA 3, ,363 Percent per ADA 29.87% 4.24% 3.35% 1.29% 10.34% Unified and Combined Districts Cloverdale Unified 1, ,311, , ,794 74,482 2,175,099 Total Expenditures & Other Uses of Funds/ADA 3, ,634 Percent per ADA 35.72% 1.32% 4.98% 0.50% 14.63% Cotati-Rohnert Park Unified 5, ,797, ,430 2,738, ,815 6,539,910 Total Expenditures & Other Uses of Funds/ADA 3, ,160 Percent per ADA 30.38% 1.56% 4.43% 0.52% 10.57% Geyserville Unified ,209,920 5, , ,089 Total Expenditures & Other Uses of Funds/ADA 5, ,602 Percent per ADA 31.77% 0.14% 4.33% 0.00% 16.31% Healdsburg Unified* 1, ,671, ,219 1,160,609 27,253 3,476,018 Total Expenditures & Other Uses of Funds/ADA 4, ,161 Percent per ADA 27.03% 2.76% 4.70% 0.11% 14.09% Petaluma City Elementary/ Charter-schoolsponsoring Joint Union High* 7, District 28,036,644 2,626,938 3,590,908 85,554 11,593,966 Total Expenditures & Other Uses of Funds/ADA 3, ,624 Percent per ADA 35.70% 3.34% 4.57% 0.11% 14.76% Santa Rosa Elementary/High, City of* 14, Charter-schoolsponsoring 62,171,249 4,169,042 7,174,633 1,776,725 18,376,011 Total Expenditures & Other Uses of Funds/ADA District 4, ,278 Percent per ADA 38.21% 2.56% 4.41% 1.09% 11.29% Sonoma Valley Unified 3, Charter-schoolsponsoring 17,235,814 1,314,916 2,293,526 2,633 7,121,864 Total Expenditures & Other Uses of Funds/ADA District 4, ,805 Percent per ADA 35.62% 2.72% 4.74% 0.01% 14.72% Windsor Unified* 3, Charter-schoolsponsoring 14,227,103 2,137,962 1,383,920-6,285,364 Total Expenditures & Other Uses of Funds/ADA District 3, ,580 Percent per ADA 32.23% 4.84% 3.14% 0.00% 14.24% Total All Districts 59, ,582,647 17,859,419 31,079,489 2,720,383 91,654,231 Total Expenditures & Other Uses of Funds/ADA 4, ,551 Percent per ADA 33.45% 2.49% 4.34% 0.38% 12.80% *Denotes a district with an Internal Charter included within its' "General Fund." page 27.

47 ; 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 1,253, ,820 1,556,189 5,880,506-54,910 5,935, , ,744 1,813,805 2, ,059 11, ,668 1, % 2.19% 24.07% 90.94% 0.00% 0.85% 91.79% 8.21% 1,396, ,645 1,423,063 7,229, ,733 7,200 7,394, , ,556 3,143,566 1, ,966 9, , % 3.75% 18.11% 92.00% 2.01% 0.09% 94.10% 5.90% 6,687, ,027 4,698,166 24,514,282 6, ,994 24,698,198 52,500 1,134,867 4,061,923 3, ,502 13, , % 3.95% 18.98% 99.04% 0.03% 0.72% 99.79% 0.21% 2,689,706 1,215,409 2,355,918 14,757,537 59,336 2,668 14,819,540 50,000 (69,266) 5,399,188 2, ,770 11, , % 8.17% 15.84% 99.25% 0.40% 0.02% 99.66% 0.34% 15,769,966 1,668,922 13,098,206 59,897, , ,284 60,648,757 1,221,789 1,241,626 2,997,588 2, ,323 10, , % 2.70% 21.17% 96.81% 1.05% 0.17% 98.03% 1.97% 693, , ,340 3,738,779 24,429 19,661 3,782,868 25, ,109 1,203,405 2, ,567 15, , % 5.04% 22.36% 98.19% 0.64% 0.52% 99.34% 0.66% 5,609,365 1,384,413 3,845,412 22,856, , ,463 23,178,146 1,500,562 (645,877) 2,615,914 3, ,391 14, , % 5.61% 15.58% 92.62% 0.44% 0.86% 93.92% 6.08% 18,662,097 2,548,072 10,458,007 77,602,185 42, ,361 78,013, ,789 3,354,431 12,132,930 2, ,465 10, , % 3.24% 13.32% 98.81% 0.05% 0.47% 99.34% 0.66% 24,414,664 7,025,786 37,793, ,901,453 45,120 (403,915) 162,542, ,830 10,725,817 25,790,370 1, ,629 11,334 3 (28) 11, % 4.32% 23.23% % 0.03% -0.25% 99.90% 0.10% 12,404,354 2,377,827 5,558,497 48,309, ,815 (55,000) 48,393,245 - (503,711) 5,361,007 3, ,408 12, (14) 12, % 4.91% 11.49% 99.83% 0.29% -0.11% % 0.00% 11,237,086 2,110,274 5,159,019 42,540,727 37,355 1,558,129 44,136,211-3,632,158 10,151,817 2, ,297 10, , % 4.78% 11.69% 96.39% 0.08% 3.53% % 0.00% 143,210,845 31,204, ,395, ,706,977 4,246,026 4,456, ,409,573 26,758,889 34,224, ,122,461 2, ,088 11, , % 4.36% 17.23% 95.05% 0.59% 0.62% 96.26% 3.74% page 28.

48 Changes in District General Fund Balances: Unrestricted and Restricted General Funds Audited Beginning Fund Balance: July 1, 2015 (Source: District Annual Financial Report, June 30, 2016) Audit Adjustments for the Fiscal Year Made in Fiscal Year District Name Unrestricted General Fund Restricted General Fund Total General Fund Unrestricted General Fund Restricted General Fund Total General Fund Healdsburg Unified Boundary Alexander Valley Union Elementary 1,022,966 46,346 1,069, West Side Union Elementary 344, % 92, % 437,069-19,867 19,867- Petaluma Joint Union High School Boundary Cinnabar Elementary 671,671 81, , Dunham Elementary 615,914 80, ,902 (60,076) - (60,076) Liberty Elementary 880,630 66, , Old Adobe Union Elementary 5,304, ,262 5,978, Two Rock Union Elementary 415,291 54, , Waugh Elementary 533,206 36, , Wilmar Union Elementary 618, % 138, , % Point Arena Joint Union High School Boundary Horicon Elementary 668, , Kashia Elementary % 40,198 13,090 53,288 (11,028) - (11,028) - Santa Rosa City High School Boundary Bellevue Union Elementary 3,195, ,716 3,938, Bennett Valley Union Elementary 1,913, ,340 2,196, Kenwood Elementary 2,071,184 83,420 2,154, Mark West Union Elementary 5,887, ,882 6,167, Piner-Olivet Union Elementary 3,797, ,514 4,017, Rincon Valley Union Elementary 9,599, ,379 10,068, Roseland Elementary 2,511, ,764 2,631,753 (284,184) - (284,184) Wright Elementary 2,927, ,531 3,134, West Sonoma County Union High School Boundary Elementary School Districts (by High School Boundary) Forestville Union Elementary 802,665 61, , Fort Ross Elementary 626, , , Gravenstein Union Elementary 6,143, ,861 6,300, Guerneville Elementary 530, , , Harmony Union Elementary 3,933, ,176 4,082, Monte Rio Union Elementary 502,296 59, , Montgomery Elementary 531,327 87, , Oak Grove Union Elementary 512, , , Sebastopol Union Elementary 1,233,858 68,680 1,302,539 62,523-62,523 Twin Hills Union Elementary 2,354, ,090 2,576, High School Districts West Sonoma County Union High 2,054, ,180 2,927, Cloverdale Unified 4,789, ,104 5,468, Cotati-Rohnert Park Unified 969, ,056 1,755, Geyserville Unified 990, ,257 1,096, Healdsburg Unified 2,842, ,537 3,261, Petaluma City Elementary/High 7,232,657 2,127,776 9,360,433 (581,934) - (581,934) Santa Rosa Elementary/High, City of 15,831,102 2,029,830 17,860,931 (2,582,811) (213,568) (2,796,379) Sonoma Valley Unified 3,100,318 2,764,401 5,864, Windsor Unified 4,271,889 2,248,040 6,519,928 (269) - (269) Total All Districts 102,274,455 17,275, ,549,809 (3,457,779) (193,701) (3,651,480) page 29. *The general funds included on this schedule include Internal Charter schools.

49 Increase (Decrease) In Fund Balance ( Revenues less Expenditures plus Other Financing Sources less Uses) Ending Fund Balance: June 30, 2016 (Source: District Unaudited Actual Financial Report) Unrestricted General Fund Restricted General Fund Total General Fund Unrestricted General Fund Restricted General Fund Total General Fund 152,614 14, ,923 1,175,580 60,655 1,236,235 2,863 (27,878) 0.00% (25,015) - 347,336 84, , , , ,837 1,252, ,882 1,465, ,927 21, , , , ,985 91,309 (33,243) 58, ,938 33,728 1,005,667 1,565,616 32,151 1,597,767 6,869, ,413 7,576,283 48, , , , , , ,728 72, , , , , , , , , ,980 (107,350) 10,393 (96,957) 561,150 10, , , % (11,623) 0.00% 107, ,100 1, ,567- (456,055) (123,006) (579,061) 2,739, ,710 3,359, , , ,047 2,447, ,708 2,845, ,287 13, ,166 2,422,471 97,300 2,519, , , ,474 6,734, ,473 7,162, , , ,007 4,270, ,853 4,606, ,446 1,060,634 2,053,080 10,592,200 1,529,013 12,121,213 1,809, ,700 2,227,961 4,037, ,464 4,575,530 1,426, % 377, % 1,804,022-4,353, ,497 4,938, , , ,688 1,250, ,196 1,496,769 (41,273) (25,213) (66,486) 585, , ,196 2,308,429 84,309 2,392,738 8,451, ,170 8,693,143 (149,436) (22,599) (172,035) 381, , ,484 (124,764) (54,300) (179,065) 3,808,999 94,876 3,903, ,786 69, , , , ,427 (24,439) 46,083 21, , , ,820 (16,110) 12,427 (3,683) 496, , , , , ,743 1,631, ,587 1,813, ,238 32, ,556 2,890, ,408 3,143, , ,734 1,134,867 2,982,009 1,079,914 4,061, % (109,853) 40,587 (69,266) 4,679, ,691 5,399,188 1,080, ,138 1,241,626 2,050, ,194 2,997,588 58,843 48, ,108 1,048, ,522 1,203,404 (736,713) 90,836 (645,877) 2,105, ,373 2,615,914 2,687, ,346 3,354,431 9,337,808 2,795,122 12,132,930 9,970, ,265 10,725,817 23,218,842 2,571,527 25,790,370 (219,326) (284,385) (503,711) 2,880,992 2,480,016 5,361,007 3,269, ,672 3,632,158 7,541,106 2,610,711 10,151,817 29,281,841 4,942,289 34,224, ,098,516 22,023, ,122,459 page 30.

50 Sonoma County School Districts and Internal Charters Total Current Expense and Total Expenditures per ADA General Funds School District P-2 ADA Total Current Expense Elementary Districts Total Current Expense per ADA Total Expenditures* Total Expenditures per ADA Alexander Valley 117 $ 1,946,307 $ 16,601 $ 1,946,307 $ 16,601 Bellevue* (see additional note+) 1,707 $ 23,710,811 $ 13,892 $ 24,449,468 $ 14,325 Bennett Valley 1,002 $ 9,089,489 $ 9,067 $ 9,089,489 $ 9,067 Cinnabar* (see additional note+) 260 $ 3,049,335 $ 11,713 $ 3,169,656 $ 12,176 Dunham* (see additional note+) 184 $ 1,855,504 $ 10,105 $ 2,217,059 $ 12,074 Forestville * (see additional note+) 324 $ 3,930,972 $ 12,125 $ 4,095,994 $ 12,634 Fort Ross 21 $ 578,122 $ 26,927 $ 583,899 $ 27,196 Gravenstein* (see additional note+) 702 $ 6,186,938 $ 8,819 $ 6,268,465 $ 8,935 Guerneville 268 $ 3,384,688 $ 12,652 $ 3,560,493 $ 13,309 Harmony* (see additional note+) 214 $ 4,253,928 $ 19,879 $ 4,499,814 $ 21,028 Horicon 45 $ 1,640,002 $ 36,689 $ 1,746,085 $ 39,062 Kashia 13 $ 287,127 $ 21,703 $ 287,127 $ 21,703 Kenwood 136 $ 2,298,177 $ 16,939 $ 2,302,777 $ 16,973 Liberty* (see additional note+) 209 $ 2,239,972 $ 10,696 $ 2,263,546 $ 10,809 Mark West* (see additional note+) 1,277 $ 12,079,434 $ 9,456 $ 12,079,434 $ 9,456 Monte Rio 79 $ 1,327,740 $ 16,705 $ 1,327,740 $ 16,705 Montgomery 31 $ 642,896 $ 20,772 $ 643,154 $ 20,780 Oak Grove * (see additional note+) 790 $ 8,471,066 $ 10,724 $ 9,140,372 $ 11,572 Old Adobe* (see additional note+) 1,633 $ 18,457,883 $ 11,301 $ 18,829,178 $ 11,529 Piner-Olivet* (see additional note+) 1,058 $ 12,128,678 $ 11,459 $ 12,874,388 $ 12,164 Rincon Valley* (see additional note+) 3,152 $ 35,953,658 $ 11,407 $ 36,843,605 $ 11,690 Roseland 1,519 $ 25,687,550 $ 16,914 $ 26,059,877 $ 17,159 Sebastopol 509 $ 5,880,506 $ 11,560 $ 5,935,416 $ 11,668 Twin Hills* (see additional note+) 724 $ 7,229,199 $ 9,988 $ 7,394,132 $ 10,216 Two Rock 152 $ 2,219,356 $ 14,613 $ 2,223,017 $ 14,637 Waugh 883 $ 7,832,408 $ 8,874 $ 7,847,460 $ 8,891 West Side 169 $ 1,728,542 $ 10,230 $ 1,729,042 $ 10,233 Wilmar 227 $ 2,128,309 $ 9,375 $ 2,137,041 $ 9,414 Wright* (see additional note+) 1,573 $ 17,369,847 $ 11,046 $ 17,652,505 $ 11,226 High School Districts West Sonoma County 1,878 $ 24,514,282 $ 13,056 $ 24,698,198 $ 13,154 Unified School Districts Cloverdale 1,331 $ 14,757,537 $ 11,088 $ 14,819,540 $ 11,135 Cotati-Rohnert Park 5,640 $ 59,897,552 $ 10,621 $ 60,648,757 $ 10,754 Geyserville 239 $ 3,738,779 $ 15,666 $ 3,782,868 $ 15,850 Healdsburg* (see additional note+) 1,608 $ 22,856,585 $ 14,212 $ 23,178,146 $ 14,412 Sonoma Valley 3,947 $ 48,309,430 $ 12,241 $ 48,393,245 $ 12,262 Windsor 3,978 $ 42,540,727 $ 10,693 $ 44,136,211 $ 11,094 Combined Districts Petaluma * (see additional note+) 7,138 $ 77,602,185 $ 10,871 $ 78,013,406 $ 10,929 Santa Rosa 14,373 $ 162,901,453 $ 11,334 $ 162,542,658 $ 11,309 * 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 en titled "Beginning Fund Balances, Revenues, and Other Financing Sources," under "LCFF Sources." page 31.

51 School District Sonoma County School Districts and Internal Charters Total Revenues* and Total Expenditures and Other Transfers per ADA General Funds P-2 ADA Total Revenues and Other Financing Sources Elementary Districts Total Expenditures and Other Transfers Total Revenues and Other Financing Sources per ADA Total Expenditures and Other Transfers per ADA Alexander Valley 117 $ 2,193,312 $ 2,026,389 $ 18,708 $ 17,284 Bellevue* (see additional note+) 1,707 $ 23,870,406 $ 24,449,468 $ 13,986 $ 14,325 Bennett Valley 1,002 $ 9,744,043 $ 9,094,996 $ 9,720 $ 9,073 Cinnabar* (see additional note+) 260 $ 4,133,277 $ 3,421,440 $ 15,877 $ 13,143 Dunham* (see additional note+) 184 $ 2,534,016 $ 2,359,857 $ 13,800 $ 12,851 Forestville* (see additional note+) 324 $ 4,776,167 $ 4,143,480 $ 14,732 $ 12,781 Fort Ross 21 $ 517,412 $ 583,899 $ 24,099 $ 27,196 Gravenstein* (see additional note+) 702 $ 8,671,768 $ 6,279,030 $ 12,361 $ 8,950 Guerneville 268 $ 3,388,458 $ 3,560,493 $ 12,666 $ 13,309 Harmony* (see additional note+) 214 $ 4,880,372 $ 5,059,436 $ 22,807 $ 23,643 Horicon 45 $ 1,694,128 $ 1,791,085 $ 37,900 $ 40,069 Kashia 13 $ 395,854 $ 288,547 $ 29,921 $ 21,810 Kenwood 136 $ 2,995,671 $ 2,630,505 $ 22,081 $ 19,389 Liberty* (see additional note+) 209 $ 3,296,196 $ 3,238,130 $ 15,740 $ 15,462 Mark West * (see additional note+) 1,277 $ 17,316,421 $ 16,320,947 $ 13,556 $ 12,776 Monte Rio 79 $ 1,548,194 $ 1,352,740 $ 19,479 $ 17,020 Montgomery 31 $ 671,919 $ 650,276 $ 21,710 $ 21,011 Oak Grove * (see additional note+) 790 $ 9,761,690 $ 9,765,372 $ 12,358 $ 12,363 Old Adobe* (see additional note+) 1,633 $ 23,484,704 $ 21,886,937 $ 14,379 $ 13,401 Piner-Olivet* (see additional note+) 1,058 $ 13,948,395 $ 13,359,388 $ 13,178 $ 12,622 Rincon Valley* (see additional note+) 3,152 $ 48,470,424 $ 46,417,343 $ 15,379 $ 14,727 Roseland 1,519 $ 29,411,583 $ 27,183,622 $ 19,366 $ 17,899 Sebastopol 509 $ 6,915,335 $ 6,466,591 $ 13,594 $ 12,712 Twin Hills* (see additional note+) 724 $ 8,425,658 $ 7,858,102 $ 11,641 $ 10,857 Two Rock 152 $ 2,388,912 $ 2,224,531 $ 15,729 $ 14,647 Waugh 883 $ 8,753,733 $ 8,483,766 $ 9,918 $ 9,612 West Side 169 $ 1,709,027 $ 1,734,042 $ 10,114 $ 10,262 Wilmar 227 $ 2,313,333 $ 2,137,041 $ 10,190 $ 9,414 Wright* (see additional note+) 1,573 $ 19,456,527 $ 17,652,505 $ 12,373 $ 11,226 High School Districts West Sonoma County Union 1,878 $ 25,885,565 $ 24,750,698 $ 13,786 $ 13,182 Unified School Districts Cloverdale 1,331 $ 14,800,274 $ 14,869,540 $ 11,120 $ 11,172 Cotati-Rohnert Park 5,640 $ 63,112,172 $ 61,870,546 $ 11,191 $ 10,971 Geyserville 239 $ 3,914,977 $ 3,807,868 $ 16,404 $ 15,955 Healdsburg* (see additional note+) 1,608 $ 24,032,832 $ 24,678,709 $ 14,943 $ 15,345 Sonoma Valley 3,947 $ 47,889,535 $ 48,393,245 $ 12,134 $ 12,262 Windsor 3,978 $ 47,768,369 $ 44,136,211 $ 12,007 $ 11,094 Combined Districts Petaluma * (see additional note+) 7,138 $ 81,888,626 $ 78,534,195 $ 11,472 $ 11,002 Santa Rosa 14,373 $ 173,433,306 $ 162,707,489 $ 12,066 $ 11,320 *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 "LCFF Sources." page 32.

52 Sonoma County School Districts and Internal Charters Total General Fund Revenues and Other Financing Sources* per ADA: Ascending Order: Least to Greatest School District P-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 1,002 $ 9,744,043 $ 9,094,996 $ 9,720 $ 9,073 Waugh 883 $ 8,753,733 $ 8,483,766 $ 9,918 $ 9,612 West Side 169 $ 1,709,027 $ 1,734,042 $ 10,114 $ 10,262 Wilmar 227 $ 2,313,333 $ 2,137,041 $ 10,190 $ 9,414 Cloverdale 1,331 $ 14,800,274 $ 14,869,540 $ 11,120 $ 11,172 Cotati-Rohnert Park 5,640 $ 63,112,172 $ 61,870,546 $ 11,191 $ 10,971 Petaluma * (see additional note+) 7,138 $ 81,888,626 $ 78,534,195 $ 11,472 $ 11,002 Twin Hills* (see additional note+) 724 $ 8,425,658 $ 7,858,102 $ 11,641 $ 10,857 Windsor 3,978 $ 47,768,369 $ 44,136,211 $ 12,007 $ 11,094 Santa Rosa 14,373 $ 173,433,306 $ 162,707,489 $ 12,066 $ 11,320 Sonoma Valley 3,947 $ 47,889,535 $ 48,393,245 $ 12,134 $ 12,262 Oak Grove * (see additional note+) 790 $ 9,761,690 $ 9,765,372 $ 12,358 $ 12,363 Gravenstein* (see additional note+) 702 $ 8,671,768 $ 6,279,030 $ 12,361 $ 8,950 Wright* (see additional note+) 1,573 $ 19,456,527 $ 17,652,505 $ 12,373 $ 11,226 Guerneville 268 $ 3,388,458 $ 3,560,493 $ 12,666 $ 13,309 Piner-Olivet* (see additional note+) 1,058 $ 13,948,395 $ 13,359,388 $ 13,178 $ 12,622 Mark West * (see additional note+) 1,277 $ 17,316,421 $ 16,320,947 $ 13,556 $ 12,776 Sebastopol 509 $ 6,915,335 $ 6,466,591 $ 13,594 $ 12,712 West Sonoma County Union 1,878 $ 25,885,565 $ 24,750,698 $ 13,786 $ 13,182 Dunham* (see additional note+) 184 $ 2,534,016 $ 2,359,857 $ 13,800 $ 12,851 Bellevue* (see additional note+) 1,707 $ 23,870,406 $ 24,449,468 $ 13,986 $ 14,325 Old Adobe* (see additional note+) 1,633 $ 23,484,704 $ 21,886,937 $ 14,379 $ 13,401 Forestville* (see additional note+) 324 $ 4,776,167 $ 4,143,480 $ 14,732 $ 12,781 Healdsburg* (see additional note+) 1,608 $ 24,032,832 $ 24,678,709 $ 14,943 $ 15,345 Rincon Valley* (see additional note+) 3,152 $ 48,470,424 $ 46,417,343 $ 15,379 $ 14,727 Two Rock 152 $ 2,388,912 $ 2,224,531 $ 15,729 $ 14,647 Liberty* (see additional note+) 209 $ 3,296,196 $ 3,238,130 $ 15,740 $ 15,462 Cinnabar* (see additional note+) 260 $ 4,133,277 $ 3,421,440 $ 15,877 $ 13,143 Geyserville 239 $ 3,914,977 $ 3,807,868 $ 16,404 $ 15,955 Alexander Valley 117 $ 2,193,312 $ 2,026,389 $ 18,708 $ 17,284 Roseland 1,519 $ 29,411,583 $ 27,183,622 $ 19,366 $ 17,899 Monte Rio 79 $ 1,548,194 $ 1,352,740 $ 19,479 $ 17,020 Montgomery 31 $ 671,919 $ 650,276 $ 21,710 $ 21,011 Kenwood 136 $ 2,995,671 $ 2,630,505 $ 22,081 $ 19,389 Harmony* (see additional note+) 214 $ 4,880,372 $ 5,059,436 $ 22,807 $ 23,643 Fort Ross 21 $ 517,412 $ 583,899 $ 24,099 $ 27,196 Kashia 13 $ 395,854 $ 288,547 $ 29,921 $ 21,810 Horicon 45 $ 1,694,128 $ 1,791,085 $ 37,900 $ 40,069 *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 sch edule entitled "Beginning Fund Balances, Revenues, and Other Financing Sources," under "LCFF Sources." page 33

53 Sonoma County School Districts and Internal Charters Total Current Expense and Total Expenditures per ADA: Ascending Order: Least to Greatest School District P-2 ADA Total Current Expense Total Expenditures Total Current Expense by ADA Total Expenditures per ADA Waugh 883 $ 7,832,408 $ 7,847,460 $ 8,874 $ 8,891 Gravenstein* 702 $ 6,186,938 $ 6,268,465 $ 8,819 $ 8,935 Bennett Valley 1,002 $ 9,089,489 $ 9,089,489 $ 9,067 $ 9,067 Wilmar 227 $ 2,128,309 $ 2,137,041 $ 9,375 $ 9,414 Mark West* 1,277 $ 12,079,434 $ 12,079,434 $ 9,456 $ 9,456 Twin Hills* 724 $ 7,229,199 $ 7,394,132 $ 9,988 $ 10,216 West Side 169 $ 1,728,542 $ 1,729,042 $ 10,230 $ 10,233 Cotati-Rohnert Park 5,640 $ 59,897,552 $ 60,648,757 $ 10,621 $ 10,754 Liberty* 209 $ 2,239,972 $ 2,263,546 $ 10,696 $ 10,809 Petaluma * 7,138 $ 77,602,185 $ 78,013,406 $ 10,871 $ 10,929 Windsor 3,978 $ 42,540,727 $ 44,136,211 $ 10,693 $ 11,094 Cloverdale 1,331 $ 14,757,537 $ 14,819,540 $ 11,088 $ 11,135 Wright* 1,573 $ 17,369,847 $ 17,652,505 $ 11,046 $ 11,226 Santa Rosa 14,373 $ 162,901,453 $ 162,542,658 $ 11,334 $ 11,309 Old Adobe* 1,633 $ 18,457,883 $ 18,829,178 $ 11,301 $ 11,529 Oak Grove * 790 $ 8,471,066 $ 9,140,372 $ 10,724 $ 11,572 Sebastopol 509 $ 5,880,506 $ 5,935,416 $ 11,560 $ 11,668 Rincon Valley* 3,152 $ 35,953,658 $ 36,843,605 $ 11,407 $ 11,690 Dunham* 184 $ 1,855,504 $ 2,217,059 $ 10,105 $ 12,074 Piner-Olivet* 1,058 $ 12,128,678 $ 12,874,388 $ 11,459 $ 12,164 Cinnabar* 260 $ 3,049,335 $ 3,169,656 $ 11,713 $ 12,176 Sonoma Valley 3,947 $ 48,309,430 $ 48,393,245 $ 12,241 $ 12,262 Forestville * 324 $ 3,930,972 $ 4,095,994 $ 12,125 $ 12,634 West Sonoma County 1,878 $ 24,514,282 $ 24,698,198 $ 13,056 $ 13,154 Guerneville 268 $ 3,384,688 $ 3,560,493 $ 12,652 $ 13,309 Bellevue* 1,707 $ 23,710,811 $ 24,449,468 $ 13,892 $ 14,325 Healdsburg* 1,608 $ 22,856,585 $ 23,178,146 $ 14,212 $ 14,412 Two Rock 152 $ 2,219,356 $ 2,223,017 $ 14,613 $ 14,637 Geyserville 239 $ 3,738,779 $ 3,782,868 $ 15,666 $ 15,850 Alexander Valley 117 $ 1,946,307 $ 1,946,307 $ 16,601 $ 16,601 Monte Rio 79 $ 1,327,740 $ 1,327,740 $ 16,705 $ 16,705 Kenwood 136 $ 2,298,177 $ 2,302,777 $ 16,939 $ 16,973 Roseland 1,519 $ 25,687,550 $ 26,059,877 $ 16,914 $ 17,159 Montgomery 31 $ 642,896 $ 643,154 $ 20,772 $ 20,780 Harmony* 214 $ 4,253,928 $ 4,499,814 $ 19,879 $ 21,028 Kashia 13 $ 287,127 $ 287,127 $ 21,703 $ 21,703 Fort Ross 21 $ 578,122 $ 583,899 $ 26,927 $ 27,196 Horicon 45 $ 1,640,002 $ 1,746,085 $ 36,689 $ 39,062 *Denotes a district with an Internal Charter included with in its' "General Fund." page 34.

54 Sonoma County Office of Education External Charter Schools** General Fund Summaries: Beginning Fund Balances and Revenues Object Numbers Charter School ADA: Beginning Actual Fund Balance P-2 for or Beginning 2016 Net Assets 9791/9793/ /8015/ Charter Schools Gen'l Purpose Entitlement and EPA (LCFF State Aid): Current and Prior Years Federal Other State Sponsoring District Name Charter School Name Revenues Revenues Bellevue Union Elementary Stony PointAcademy (68,655) 575,941 8,299 61,129 Revenues/ADA 5, Percent per ADA 55.20% 0.80% 5.86% Cotati-Rohnert Park Credo High School Charter (15,278) 915, ,441 Revenues/ADA 5, Percent per ADA 49.20% 0.00% 6.42% Cotati-Rohnert Park Academy of Art/Sciences Charter ,967 1,494, ,697 Revenues/ADA 4, Percent per ADA 53.53% 0.00% 10.23% Harmony Union Elementary Pathways Charter ,734 2,364,157 95, ,506 Revenues/ADA 4, ,213 Percent per ADA 49.36% 1.99% 12.06% Liberty Elementary Ca Virtual Academy at Sonoma ,300, ,695 1,152,873 Revenues/ADA 5, ,956 Percent per ADA 54.64% 2.53% 19.08% Mark West Union Elementary Mark West Charter , , ,346 Revenues/ADA 2,752-1,048 Percent per ADA 31.86% 0.00% 12.13% Oak Grove Elementary Pivot Charter ,363 1,361,880 49, ,173 Revenues/ADA 6, ,120 Percent per ADA 63.67% 2.30% 11.18% Old Adobe Union Elementary River Montessori , ,091 21, ,940 Revenues/ADA 2, ,923 Percent per ADA 19.70% 1.24% 17.60% Petaluma City Elementary Live Oak Charter , , ,422 Revenues/ADA 3,113-1,525 Percent per ADA 30.88% 0.00% 15.13% Piner-Olivet Union Elementary Northwest Prep at Piner-Olivet , , ,237 Revenues/ADA 5, Percent per ADA 53.93% 0.08% 9.15% Piner-Olivet Union Elementary Piner-Olivet Charter , ,979 4, ,596 Revenues/ADA 4, ,247 Percent per ADA 45.66% 0.24% 13.94% Rincon Valley Union Elementary Rincon Valley Charter , , ,094 Revenues/ADA 2,691-1,507 Percent per ADA 30.56% 0.00% 17.11% Roseland Elementary Roseland Charter 1, ,929,566 9,165,880 1,126,614 8,753,237 Revenues/ADA 7, ,509 Percent per ADA 38.90% 4.78% 37.14% Santa Rosa Elementary Kid Street Charter , ,453 30, ,637 Revenues/ADA 4, ,079 Percent per ADA 36.38% 2.57% 23.03% Santa Rosa Elementary Cesar Chavez Language Academy , , ,701 Revenues/ADA - 4, Percent per ADA 49.76% 0.00% 7.65% Santa Rosa Elementary French American Charter ,728 1,600, ,354 Revenues/ADA 3, Percent per ADA 39.70% 0.00% 11.34% Santa Rosa Elementary Santa Rosa Charter ,193, ,782 2, ,341 Revenues/ADA 3, ,741 Percent per ADA 37.52% 0.22% 18.37% Santa Rosa High SR School of the Arts ,251 1,106, ,828 Revenues/ADA 3,220-1,085 Percent per ADA 38.20% 0.00% 12.87% Santa Rosa High SR Accelerated Charter , , ,615 Revenues/ADA 1,496-1,038 Percent per ADA 18.68% 0.00% 12.97% Santa Rosa High Abraxis Charter , ,557 57,596 42,529 Revenues/ADA 4,348 1,674 1,236 Percent per ADA 31.79% 12.24% 9.04% Sebastopol Union Sebastopol Independent Charter , ,915 49, ,603 Revenues/ADA 2, Percent per ADA 26.44% 1.91% 8.99% Sebastopol Union The REACH Charter , ,051-84,491 Revenues/ADA 2, Percent per ADA 21.77% 0.00% page 35.

55 , Other Local Revenues, Including Transfers in Lieu of Property Taxes Other Financing Sources (incl. Interfund Transfers in) Total Revenues Plus Beginning Fund Balance Total General Fund Revenues 397,996-1,043, ,710 3,783-9, % 0.00% % 825,793-1,860,597 1,845,320 4,894-11, % 0.00% % 1,012,113-2,792,725 3,456,691 3,121-8, % 0.00% % 1,753,021-4,789,789 5,304,522 3,682-10, % 0.00% % 1,435,063-6,041,328 6,041,328 2,435-10, % 0.00% % 568,795 10,000 1,033,396 1,539,918 4, , % 0.97% % 488,738-2,139,017 2,534,380 2,288-10, % 0.00% % 1,057,438-1,720,844 2,189,047 6,713-10, % 0.00% % 1,511,138-2,798,895 3,422,314 5,442-10, % 0.00% % 335, , ,840 3,562-9, % 0.00% % 756,562-1,883,634 2,238,100 3,594-8, % 0.00% % 1,305,695-2,495,479 2,649,532 4,608-8, % 0.00% % 4,519,637-23,565,369 29,494,935 3,877-20, % 0.00% % 446,820-1,175,125 2,004,194 5,083-13, % 0.00% % 733,208-1,721,647 1,986,129 4,260-10, % 0.00% % 1,940,311 34,009 4,032,385 4,226,113 4, , % 0.84% % 452,441-1,030,829 2,224,539 4,159-9, % 0.00% % 1,388,160 29,652 2,897,481 3,163,733 4, , % 1.02% % 668,341 9, ,783 1,332,315 5, , % 0.96% % 215,896 4, , ,851 6, , % 1.03% % 1,635,184-2,609,556 3,380,887 5,808-9, % 0.00% % 781,824-1,107,366 1,281,752 8,139-11, % 0.00% % page 36.

56 Sonoma County Office of Education External Charter Schools** General Fund Summaries: Beginning Fund Balances and Revenues Object Numbers Charter School ADA: Actual P-2 for /9793/ /8015/ 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 Sponsoring District Name Charter School Name Sonoma Valley Unified Sonoma Charter , ,379 21, ,905 Revenues/ADA Percent per ADA 7.10% 1.08% 8.76% Sonoma Valley Unified Woodland Star Charter , , ,994 Revenues/ADA Percent per ADA 8.19% 0.00% 8.23% Twin Hills Union Elementary Orchard View Charter ,451 1,087, ,836 Revenues/ADA 4,912-1,440 Percent per ADA 54.21% 0.00% 15.89% Twin Hills Union Elementary Sun Ridge Charter ,599 1,189, ,803 Exp. & Other Uses of Funds/ADA 4,602-1,427 Percent per ADA 44.39% 0.00% 13.76% Windsor Unified Cali Calmecac Charter 1, ,735 4,412, ,131 1,205,829 Revenues/ADA 4, ,157 Percent per ADA 46.03% 1.44% 12.58% Windsor Unified Village Charter , ,865-81,157 Revenues/ADA 3, Percent per ADA 40.45% 0.00% 10.26% Total Charter Schools* 7,957 16,608,288 35,810,097 1,758,391 17,066,314 Revenues/ADA 4, ,145 Percent per ADA 40.47% 1.99% 19.29% page 37.

57 , 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 1,676,367-2,018,471 2,674,014 7,930-9, % 0.00% % 1,911,466 6,666 2,295,059 2,613,625 7, , % 0.29% % 600,036-2,006,554 2,529,005 2,710-9, % 0.00% % 1,121,086-2,679,299 2,853,898 4,338-10, % 0.00% % 3,830,175-9,586,795 10,569,529 3,674-9, % 0.00% % 389, ,677 1,039,743 4,751-9, % 0.00% % 33,758,192 94,683 88,487, ,095,965 4, , % 0.11% % page 38.

58 Sonoma County Office of Education External Charter Schools** General Fund Summaries: Total Expenditures, Transfers Out, Other Uses, and Ending Fund Balance Object Numbers Charter School ADA: Actual P-2 for Other Certificated Salaries Total Certificated Salaries Teachers' Classified Employee Books and Sponsoring District Name Charter School Name Salaries Salaries Benefits Supplies Bellevue Union Elementary Stony Point Academy , , ,801 81,597 58, ,076 Exp. & Other Uses of Funds/ADA 2,837 1,001 3, ,113 Percent per ADA 36.46% 12.87% 49.32% 9.97% 7.13% 14.30% Cotati-Rohnert Park Credo High School Charter ,334 55, , , ,706 73,105 Exp. & Other Uses of Funds/ADA 3, ,345 2,702 1, Percent per ADA 32.88% 3.55% 36.43% 29.43% 14.63% 4.72% Cotati-Rohnert Park Academy of Arts/Sciences Charter , , , , , ,361 Exp. & Other Uses of Funds/ADA 2, , ,650 Percent per ADA 25.61% 4.13% 29.74% 7.35% 7.26% 25.58% Harmony Union Elementary Pathways Charter ,887, ,359 2,182, , , ,238 Exp. & Other Uses of Funds/ADA 3, ,585 1,030 1,671 1,055 Percent per ADA 40.92% 6.40% 47.32% 10.63% 17.24% 10.89% Liberty Elementary Ca Virtual Academy at Sonoma ,835,426-1,835,426 44, ,462 1,933,021 Exp. & Other Uses of Funds/ADA 3,114-3, ,280 Percent per ADA 30.38% 0.00% 30.38% 0.74% 8.91% 32.00% Mark West Union Elementary Mark West Charter , , , , ,065 60,808 Exp. & Other Uses of Funds/ADA 2,333 1,065 3,398 1,186 1, Percent per ADA 28.07% 12.82% 40.89% 14.27% 17.91% 6.11% Oak Grove Elementary Pivot Charter , , , , ,767 85,698 Exp. & Other Uses of Funds/ADA 2, , Percent per ADA 36.38% 6.21% 42.59% 8.17% 12.79% 5.18% Old Adobe Union Elementary River Montessori Charter , , , , ,568 88,108 Exp. & Other Uses of Funds/ADA 2, ,540 1, Percent per ADA 26.33% 7.86% 34.18% 15.64% 8.31% 5.40% Petaluma City Elementary Live Oak Charter , , , , , ,316 Exp. & Other Uses of Funds/ADA 2, ,927 2,444 1, Percent per ADA 25.03% 3.92% 28.94% 24.16% 17.99% 9.52% Piner-Olivet Union Elementary Northwest Prep at Piner-Olivet ,592 74, ,672 75, ,758 32,743 Exp. & Other Uses of Funds/ADA 2, , , Percent per ADA 28.65% 9.16% 37.82% 9.33% 17.66% 4.05% Piner-Olivet Union Elementary Piner-Olivet Charter ,794 67, , , , ,769 Exp. & Other Uses of Funds/ADA 3, , , Percent per ADA 36.96% 3.69% 40.64% 9.30% 18.74% 8.29% Rincon Valley Union Elementary Rincon Valley Charter , ,124 1,126, , , ,181 Exp. & Other Uses of Funds/ADA 3, , , Percent per ADA 36.12% 10.62% 46.75% 11.34% 18.42% 5.19% Roseland Elementary Roseland Charter 1, ,084,512 Exp. & Other Uses of Funds/ADA Percent per ADA 0.00% 0.00% 0.00% 0.00% 0.00% 8.12% Santa Rosa Elementary Kid Street Charter ,052 82, , , , ,858 Exp. & Other Uses of Funds/ADA 2, ,516 1,672 1,139 1,591 Percent per ADA 24.24% 8.75% 32.99% 15.69% 10.68% 14.93% Santa Rosa Elementary Cesar Chevez Language Academy , , , , ,753 83,984 Exp. & Other Uses of Funds/ADA 2, , , Percent per ADA 36.14% 7.27% 43.41% 9.65% 14.23% 6.04% Santa Rosa Elementary French American Charter ,736, ,901 1,859, , , ,326 Exp. & Other Uses of Funds/ADA 3, , , Percent per ADA 47.27% 3.34% 50.61% 5.92% 13.91% 4.88% Santa Rosa Elementary SR Charter ,245 85, ,106 94, ,234 76,319 Exp. & Other Uses of Funds/ADA 6, , , Percent per ADA 45.40% 5.24% 50.63% 5.78% 15.14% 4.66% Santa Rosa High SR School of the Arts ,363, ,149 1,502, , ,275 51,671 Exp. & Other Uses of Funds/ADA 3, , , Percent per ADA 46.74% 4.77% 51.51% 7.02% 15.03% 1.77% Santa Rosa High SR Accelerated Charter ,767 64, ,911 58, ,743 15,918 Exp. & Other Uses of Funds/ADA 3, , , Percent per ADA 35.42% 5.49% 40.92% 5.01% 11.96% 1.36% Santa Rosa High Abraxis Charter ,910 64, ,501 70,679 66,068 2,529 Exp. & Other Uses of Funds/ADA 3,428 1,878 5,305 2,055 1, Percent per ADA 25.07% 13.73% 38.80% 15.02% 14.04% 0.54% Sebastopol Union Elementary Sebastopol Independent Charter ,041 98, , , ,416 92,690 Exp. & Other Uses of Funds/ADA 2, ,968 2,067 1, Percent per ADA 30.97% 4.14% 35.10% 24.45% 16.95% 3.89% Sebastopol Union Elementary The REACH Charter ,237 89, , , ,244 45,918 Exp. & Other Uses of Funds/ADA 3, ,931 1,381 1, Percent per ADA 27.28% 8.46% 35.74% 12.55% 13.84% 4.35% page 39.

59 Services and Other Operating Expenses Total Operating Expenses Total Current Expense Capital Outlay and/or Depreciation Expense Total Expenditures Interfund Transfers Out All Other Financing Uses Net Increase (Decrease) In Fund Balance Ending Fund Balance Other Outgo 157, , , , , ,055 1,500 2,612 7, , % 33.57% % 0.00% 0.00% % 0.00% 0.00% 224, ,464 1,544, ,718 1,549, , ,181 1,330 1,763 9, , % 19.20% 99.70% 0.00% 0.30% % 0.00% 0.00% 1,009,875 1,869,236 3,358, ,358,986 - (566,261) 97,705 3,115 5,765 10, , % 55.65% % 0.00% 0.00% % 0.00% 0.00% 642,102 1,144,340 4,612, ,612, , ,981 1,349 2,404 9, , % 24.81% % 0.00% 0.00% % 0.00% 0.00% 1,669,699 3,602,720 6,021,026 20,302-6,041, (0) (0) 2,833 6,113 10, , % 59.63% 99.66% 0.34% 0.00% % 0.00% 0.00% 91, , , , ,538 38, , ,273 7, , % 15.32% 88.38% 0.00% 0.00% 88.38% 11.62% 0.00% 517, ,582 1,655, ,655, , ,392 2,425 2,826 7, , % 36.45% % 0.00% 0.00% % 0.00% 0.00% 511, ,090 1,548,323 50,851 32,019 1,631, , ,854 3,250 3,810 9, , % 36.79% 94.92% 3.12% 1.96% % 0.00% 0.00% 433, ,079 2,697,623 7, ,966 2,808,174 (9,280) 614,140 1,562 2,525 9, , % 24.97% 96.06% 0.27% 3.67% % 0.00% 0.00% 246, , ,917 5, , , ,528 2,617 2,965 8, , % 34.52% 99.33% 0.67% 0.00% % 0.00% 0.00% 407, ,097 1,806,510 11,311-1,817,822 65, ,279 1,935 2,651 8, , % 30.70% 99.38% 0.62% 0.00% % 0.00% 0.00% 366, ,895 2,336, ,337,038 73,700-84, ,793 1,294 1,736 8, , % 20.40% 96.92% 0.00% 0.03% 96.94% 3.06% 0.00% 12,241,857 13,326,369 13,326,369 25,531-13,351,900 10,213,469 16,143,035 10,501 11,432 11, , % 99.81% 99.81% 0.19% 0.00% % 0.00% 0.00% 238, , ,810 2, , ,264 1,067,333 2,717 4,308 10, , % 40.42% 99.78% 0.22% 0.00% % 0.00% 0.00% 175, ,949 1,195,033-53,523 1,248, , , ,397 1,022 1,510 6, , % 18.70% 85.99% 0.00% 3.85% 89.84% 10.16% 0.00% 464, ,651 3,232, ,032 3,379, , , , ,374 6, , % 17.52% 87.96% 0.00% 4.00% 91.96% 8.04% 0.00% 364, ,343 1,613,465 26,014-1,639, (608,650) 585,060 3,346 4,048 14, , % 26.86% 98.41% 1.59% 0.00% % 0.00% 0.00% 396, ,303 2,593, ,017 2,708, ,517 - (18,833) 247,419 1,154 1,304 7, , % 15.37% 88.94% 0.00% 3.94% 92.88% 7.12% 0.00% 134, , ,290-36, , ,160 - (176,235) 164,298 1,083 1,212 6, ,966 2, % 12.85% 70.74% 0.00% 3.13% 73.87% 26.13% 0.00% 137, , ,954 10,147 1, ,410 (0) 75,441 3,988 4,061 13, , % 29.70% 97.56% 2.16% 0.28% % 0.00% 0.00% 466, ,283 2,380, ,380, ,330 1,000,662 1,657 1,987 8, , % 23.50% % 0.00% 0.00% % 0.00% 0.00% 263, , , ,194 1,056,750 50, ,001 2,746 3,224 10, , % 29.31% 91.43% 0.03% 8.54% % 0.00% 0.00% page 40.

60 Sonoma County Office of Education External Charter Schools** General Fund Summaries: Total Expenditures, Transfers Out, Other Uses, and Ending Fund Balance Object Numbers Sponsoring District Name Charter School Name Charter School ADA: Actual P-2 for Teachers' Salaries Other Certificated Salaries Total Certificated Salaries Classified Salaries Employee Benefits Books and Supplies Sonoma Valley Unified Sonoma Charter , , , , , ,700 Exp. & Other Uses of Funds/ADA 3, ,097 1,036 1, Percent per ADA 38.34% 6.24% 44.59% 11.27% 11.34% 5.80% Sonoma Valley Unified Woodland Star Charter ,816 41, , , ,058 67,470 Exp. & Other Uses of Funds/ADA 2, ,788 2,291 1, Percent per ADA 29.55% 1.96% 31.51% 25.89% 15.02% 3.19% Twin Hills Union Elementary Orchard View Charter ,442 90, ,449 72, , ,896 Exp. & Other Uses of Funds/ADA 3, , , Percent per ADA 35.56% 4.81% 40.37% 3.89% 15.73% 8.60% Twin Hills Union Elementary Sun Ridge Charter ,171 93, , , ,654 86,140 Exp. & Other Uses of Funds/ADA 3, ,477 1,519 1, Percent per ADA 32.40% 3.76% 36.16% 15.80% 16.73% 3.47% Windsor Unified Cali Calmecac Charter 1, ,463, ,014 3,898, ,677 2,066, ,096 Exp. & Other Uses of Funds/ADA 3, , , Percent per ADA 38.30% 4.81% 43.11% 6.10% 22.86% 3.44% Windsor Unified Village Charter ,783 66, , , ,246 8,510 Exp. & Other Uses of Funds/ADA 3, ,004 1,768 1, Percent per ADA 31.41% 7.99% 39.40% 17.40% 13.23% 1.02% Total Charter Schools* 7,957 21,876,074 3,155,317 25,031,391 6,619,141 9,497,442 6,814,960 Exp. & Other Uses of Funds/ADA 2, , , Percent per ADA 28.87% 4.16% 33.03% 8.73% 12.53% 8.99% page 41

61 Services and Other Operating Expenses Total Operating Expenses Total Current Expense Capital Outlay and/or Depreciation Expense Other Outgo Total Expenditures Interfund Transfers Out All Other Financing Uses Net Increase (Decrease) In Fund Balance Ending Fund Balance 272, ,740 1,690,094 6, ,325 1,942,616 75, ,398 1,287 1,820 7, ,165 9, % 19.81% 87.00% 0.32% 12.68% % 0.00% 0.00% 184, ,032 1,785,778 11, ,519 2,117, , , ,053 7, ,339 8, % 11.90% 84.31% 0.55% 15.13% % 0.00% 0.00% 240, ,073 1,523,768 57,720-1,581, , , ,707 1,085 1,811 6, ,142 1, % 21.43% 81.43% 3.08% 0.00% 84.51% 15.49% 0.00% 688, ,677 2,481,452-3,735 2,485, , ,710 2,664 2,997 9, , % 31.17% 99.85% 0.00% 0.15% % 0.00% 0.00% 436, ,936 7,264, ,265,611 1,777, ,767 1,526, , ,970 1, % 8.27% 80.34% 0.00% 0.01% 80.34% 19.66% 0.00% 103, , , , ,510 - (42,833) 206,232 1,265 1,369 8,485-1,677 10, % 13.47% 83.49% 0.00% 16.51% % 0.00% 0.00% 23,088,617 29,903,577 71,051, ,164 1,292,855 72,579,570 3,205, ,702,380 29,310,668 2,901 3,758 8, , % 39.46% 93.75% 0.31% 1.71% 95.77% 4.23% 0.00% page 42

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65 Districts of Sonoma County are working to close the achievement gap through their dedicated focus on the eight state priorities. These priorities are meant to guide district accountability in their Local Control Accountability Plans (LCAPs). Districts must address all eight priorities and report on the associated metrics, and they are encouraged to select one to three of the state priorities for primary consideration in the development of their LCAP goals. The following are examples of how Sonoma County districts are addressing the eight state priority areas: Parent Involvement (State Priority 3): Many districts have identified this priority as a significant goal. To address this priority, districts are including parents in the LCAP development process through Parent Advisory Committees/English Learner Parent Advisory Committees (PACs/ELPACs). Districts are going beyond increasing their parent engagement activities for the purpose of satisfying LCAP requirements, and are also engaging and involving their parents in the school community as a means of increasing parents involvement in the educational plan for their child. This effort is accomplished through improved communication such as: increased use of s, surveys, district publications, improved websites, automated phone delivery systems, and town hall meetings. Some districts have hired a community liaison to facilitate conversations between districts and parents such that parents feel welcome and included in the engagement process. Additionally, districts have increased access to technology for parents through extended library/computer lab hours, are providing CA standards workshops for parents so they can better assist their students, and have increased opportunities for parent interaction with district administration by conducting Coffee with the Principal socials. State Standards (State Priorities 2, 4): The Common Core/California State Standards are a foundation of many district LCAP goals. To fully implement the standards, districts are providing training for teachers; purchasing standardsaligned curriculum; and providing support for underachieving groups through interventions such as summer school, after school tutoring, and the hiring of additional highly qualified teachers and instructional aides. The outcome of these efforts is increased student achievement; proficiency and growth on both state and local assessments; and a narrowing of the achievement gap. Improved access to technology is also a part of this priority. Many districts have developed their own technology plans which include both the purchase of technology and the implementation of technology curriculum standards to incorporate technology into classroom instruction, and facilitate students successfully taking

66 the California Assessment of Student Performance and Progress (CAASPP). Districts measure their progress on this goal through tests results; English Learner (EL) proficiency and reclassification rates; AP pass rates; and college preparedness as measured by the Early Assessment Program, increased enrollment and completion of CTE (Career Technical Education) courses, and other extended learning opportunities (Make, summer school, Cyber High), and increased ADA (average daily attendance) levels. Student Wellness (State Priorities 5,8) is also being called out as a primary goal in many district LCAPs. Focusing on student wellness includes attention to the social, emotional, and physical well-being of all students. Districts in some cases have hired more counselors, ensured dedicated time for physical education, and provided increased healthy food options. To improve student s sense of safety on campus, many districts are adopting new/refined approaches to discipline through Restorative Justice, character building, and anti-bullying initiatives. Student Engagement (State Priorities 5, 7) is measured through several metrics. As a state priority, engagement is measured by attendance, dropout rates, and high school graduation rates. Districts work to increase student engagement in a variety of ways. For example, they may work to increase attendance through improved communication with families and/or providing transportation for students to and from school. Districts are also looking to improve student access to technology by increasing the number of devices available and extending the number after school hours the technology lab is available. Districts also have hired more teachers in order to offer more variety and sections of both enrichment and A-G courses (course access). They have increased their attention around CTE, AVID, and other Multi-tiered Systems of Support to graduate to increase the number of students graduating career and college ready. A Safe and Secure Learning Environment (State Priorities 1, 6) is also a primary goal of many of our districts. Many of these districts use the Facilities Inspection Tool (FIT) to determine if their district is providing a safe and secure learning environment. Districts are also implementing anti-bullying programs, and multi-tiered systems of support, which also address the Student Wellness (local) and Student Engagement (state) priority areas.