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CA Regular Public School District 1 Schools

Bolinas-Stinson Union

Bolinas, CA 94924 • Marin County • 1 Operating Schools
(415) 868-1603
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 106 students
Census F-33 • FY 2024
Total Revenue
$6,457,000
Total Expenditure
$6,296,000
Classroom Instruction
$3,189,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $786,000 (12.2%) Local Taxes & Fees: $5,164,000 (80%) Federal Aid: $507,000 (7.9%)
State Government Funds $786,000 12.2%
Local Taxes & Fees $5,164,000 80%
Federal Aid $507,000 7.9%
Total Revenue $6,457,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,189,000 (50.7%) Support Services: $2,422,000 (38.5%) Capital Outlays: $383,000 (6.1%) Other / Operations: $302,000 (4.8%)
Classroom Instruction $3,189,000 50.7%
Support Services $2,422,000 38.5%
Capital Outlays $383,000 6.1%
Other / Operations $302,000 4.8%
Total Expenditure $6,296,000 100.0%

Financial Comparison & Trends Chart

$0$18,750$37,500$56,250$75,000FY 2020 Revenue/Student: $56,467$56,467FY 2020 Expenditure/Student: $55,956$55,956FY 202090 stdsFY 2021 Revenue/Student: $63,095$63,095FY 2021 Expenditure/Student: $65,155$65,155FY 202184 stdsFY 2022 Revenue/Student: $59,936$59,936FY 2022 Expenditure/Student: $54,511$54,511FY 202294 stdsFY 2023 Revenue/Student: $63,772$63,772FY 2023 Expenditure/Student: $60,723$60,723FY 2023101 stdsFY 2024 Revenue/Student: $60,915$60,915FY 2024 Expenditure/Student: $59,396$59,396FY 2024106 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $65,155

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 106 $6,457,000 $6,296,000 $3,189,000 $383,000 $0
FY 2023 101 $6,441,000 $6,133,000 $3,071,000 $497,000 $0
FY 2022 94 $5,634,000 $5,124,000 $2,783,000 $0 $0
FY 2021 84 $5,300,000 $5,473,000 $2,682,000 $215,000 $0
FY 2020 90 $5,082,000 $5,036,000 $2,837,000 $22,000 $0