School district · Napa County, CA

Napa Valley Unified School District's money: where it comes from and where it goes

In the latest recorded fiscal year (ended June 30, 2024), Napa Valley Unified School District took in $343 million and spent $304 million.

Latest recorded year: ended June 30, 2024Comes fromGoes to

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Where it comes from

School district taxes57%State tax money33%Fines and other9.9%Fees for services (school tuition and transportation, school lunches)0.3%

What stands out

57%

of Napa Valley Unified School District's money comes from property tax.A typical school district with 5,000 to 25,000 students gets 29%.

School district taxes57%

Property tax
57%$196 million

Fees for services0.3%

Fees for services
0.3%$909 thousand
What's in fees for servicesOther school charges; school tuition and transportation and 1 more
  • Other school charges$811 thousand
  • School tuition and transportation$78 thousand
  • School lunches$20 thousand

Amounts are by Census type of charge.

State tax money33%

Money the state passes on, paid for by the state taxes residents also pay.

From the state
33%$112 million

Fines and other9.9%

Interest, rents and other
9.9%$33.9 million

Where it goes

Schools and colleges94%Interest on debt5.9%

What stands out

5.9%

of Napa Valley Unified School District's spending goes to interest on debt.A typical school district with 5,000 to 25,000 students spends 2.3%.

Spending by category100%

Schools and colleges
94%$286 million
What's in schools and collegesElementary and secondary schools
  • Elementary and secondary schools$286 million
Interest on debt
5.9%$18.0 million
Sent to other local governments
<0.1%$18 thousand
What's in sent to other local governmentsSent to the state government and sent to school districts
  • Sent to the state government$9 thousand
  • Sent to school districts$9 thousand
Sources and moreWhere these numbers come from and what they cover

Napa Valley Unified School District. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended June 30, 2024.

What this covers. The money of Napa Valley Unified School District itself. Other governments that serve the same area (the city, county, school district and state) are separate and not included. Borrowing, transfers between a government's own funds, and pension trust funds are not counted as revenue.