CA
Regular Public School District
2 Schools
Lagunitas Elementary
San Geronimo, CA 94963
•
Marin County
•
2 Operating Schools
(415) 488-4118
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 162 students
Total Revenue
$5,163,000
Total Expenditure
$4,943,000
Classroom Instruction
$2,402,000
Outstanding Debt
$5,515,000
Revenue Sources
| State Government Funds | $826,000 | 16% | |
| Local Taxes & Fees | $4,174,000 | 80.8% | |
| Federal Aid | $163,000 | 3.2% | |
| Total Revenue | $5,163,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,402,000 | 48.6% | |
| Support Services | $2,132,000 | 43.1% | |
| Capital Outlays | $4,000 | 0.1% | |
| Other / Operations | $405,000 | 8.2% | |
| Total Expenditure | $4,943,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,825
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 162 | $5,163,000 | $4,943,000 | $2,402,000 | $4,000 | $5,515,000 |
| FY 2023 | 160 | $5,252,000 | $4,373,000 | $2,197,000 | $57,000 | $5,130,000 |
| FY 2022 | 180 | $4,938,000 | $4,522,000 | $2,393,000 | $79,000 | $5,159,000 |
| FY 2021 | 229 | $4,738,000 | $4,544,000 | $2,419,000 | $5,000 | $5,159,000 |
| FY 2020 | 238 | $4,611,000 | $4,622,000 | $2,351,000 | $251,000 | $5,255,000 |