CA
Regular Public School District
4 Schools
Mammoth Unified
Mammoth Lakes, CA 93546
•
Mono County
•
4 Operating Schools
(760) 934-6802
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,112 students
Total Revenue
$31,246,000
Total Expenditure
$42,167,000
Classroom Instruction
$11,945,000
Outstanding Debt
$70,965,000
Revenue Sources
| State Government Funds | $5,251,000 | 16.8% | |
| Local Taxes & Fees | $24,645,000 | 78.9% | |
| Federal Aid | $1,350,000 | 4.3% | |
| Total Revenue | $31,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,945,000 | 28.3% | |
| Support Services | $7,783,000 | 18.5% | |
| Capital Outlays | $16,527,000 | 39.2% | |
| Other / Operations | $5,912,000 | 14% | |
| Total Expenditure | $42,167,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,920
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,112 | $31,246,000 | $42,167,000 | $11,945,000 | $16,527,000 | $70,965,000 |
| FY 2023 | 1,118 | $30,203,000 | $38,312,000 | $11,864,000 | $15,990,000 | $61,411,000 |
| FY 2022 | 1,125 | $25,678,000 | $32,065,000 | $11,022,000 | $9,845,000 | $70,409,000 |
| FY 2021 | 1,119 | $22,816,000 | $34,875,000 | $9,736,000 | $18,341,000 | $47,165,000 |
| FY 2020 | 1,189 | $20,635,000 | $19,421,000 | $10,223,000 | $2,478,000 | $22,875,000 |