CA
Regular Public School District
5 Schools
Leggett Valley Unified
Leggett, CA 95585
•
Mendocino County
•
5 Operating Schools
(707) 925-6285
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 121 students
Total Revenue
$4,488,000
Total Expenditure
$4,061,000
Classroom Instruction
$2,167,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,470,000 | 77.3% | |
| Local Taxes & Fees | $726,000 | 16.2% | |
| Federal Aid | $292,000 | 6.5% | |
| Total Revenue | $4,488,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,167,000 | 53.4% | |
| Support Services | $1,703,000 | 41.9% | |
| Capital Outlays | $9,000 | 0.2% | |
| Other / Operations | $182,000 | 4.5% | |
| Total Expenditure | $4,061,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,091
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 121 | $4,488,000 | $4,061,000 | $2,167,000 | $9,000 | N/A |
| FY 2023 | 125 | $4,065,000 | $3,622,000 | $2,027,000 | $0 | N/A |
| FY 2022 | 124 | $3,289,000 | $3,208,000 | $1,983,000 | $15,000 | N/A |
| FY 2021 | 134 | $2,975,000 | $2,847,000 | $1,778,000 | $22,000 | N/A |
| FY 2020 | 131 | $2,731,000 | $2,709,000 | $1,696,000 | $0 | $0 |