CA
Regular Public School District
2 Schools
Kentfield Elementary
Kentfield, CA 94904
•
Marin County
•
2 Operating Schools
(415) 458-5130
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,055 students
Total Revenue
$24,945,000
Total Expenditure
$24,287,000
Classroom Instruction
$14,470,000
Outstanding Debt
$31,800,000
Revenue Sources
| State Government Funds | $2,721,000 | 10.9% | |
| Local Taxes & Fees | $21,829,000 | 87.5% | |
| Federal Aid | $395,000 | 1.6% | |
| Total Revenue | $24,945,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,470,000 | 59.6% | |
| Support Services | $7,249,000 | 29.8% | |
| Capital Outlays | $375,000 | 1.5% | |
| Other / Operations | $2,193,000 | 9% | |
| Total Expenditure | $24,287,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,040
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,055 | $24,945,000 | $24,287,000 | $14,470,000 | $375,000 | $31,800,000 |
| FY 2023 | 1,056 | $27,498,000 | $24,690,000 | $13,868,000 | $2,215,000 | $33,548,000 |
| FY 2022 | 1,034 | $25,141,000 | $23,397,000 | $13,759,000 | $1,672,000 | $35,279,000 |
| FY 2021 | 1,097 | $22,828,000 | $21,338,000 | $13,159,000 | $1,432,000 | $37,120,000 |
| FY 2020 | 1,189 | $21,940,000 | $26,416,000 | $13,739,000 | $5,225,000 | $38,560,000 |