CA
Regular Public School District
3 Schools
Laytonville Unified
Laytonville, CA 95454
•
Mendocino County
•
3 Operating Schools
(707) 984-6414
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 315 students
Total Revenue
$9,336,000
Total Expenditure
$7,129,000
Classroom Instruction
$3,504,000
Outstanding Debt
$5,837,000
Revenue Sources
| State Government Funds | $3,087,000 | 33.1% | |
| Local Taxes & Fees | $4,812,000 | 51.5% | |
| Federal Aid | $1,437,000 | 15.4% | |
| Total Revenue | $9,336,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,504,000 | 49.2% | |
| Support Services | $3,043,000 | 42.7% | |
| Capital Outlays | $94,000 | 1.3% | |
| Other / Operations | $488,000 | 6.8% | |
| Total Expenditure | $7,129,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,638
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 315 | $9,336,000 | $7,129,000 | $3,504,000 | $94,000 | $5,837,000 |
| FY 2023 | 337 | $8,974,000 | $7,367,000 | $3,207,000 | $855,000 | $6,216,000 |
| FY 2022 | 356 | $8,014,000 | $7,326,000 | $3,596,000 | $542,000 | $6,761,000 |
| FY 2021 | 360 | $9,074,000 | $7,415,000 | $2,887,000 | $1,475,000 | $7,130,000 |
| FY 2020 | 372 | $6,754,000 | $6,288,000 | $3,008,000 | $389,000 | $7,441,000 |