CA
Regular Public School District
4 Schools
Marin County Office of Education
San Rafael, CA 94903
•
Marin County
•
4 Operating Schools
(415) 472-4110
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 309 students
Total Revenue
$86,108,000
Total Expenditure
$80,004,000
Classroom Instruction
$19,407,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $12,824,000 | 14.9% | |
| Local Taxes & Fees | $63,582,000 | 73.8% | |
| Federal Aid | $9,702,000 | 11.3% | |
| Total Revenue | $86,108,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,407,000 | 24.3% | |
| Support Services | $30,041,000 | 37.5% | |
| Capital Outlays | $1,735,000 | 2.2% | |
| Other / Operations | $28,821,000 | 36% | |
| Total Expenditure | $80,004,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $312,014
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 309 | $86,108,000 | $80,004,000 | $19,407,000 | $1,735,000 | N/A |
| FY 2023 | 285 | $88,924,000 | $85,313,000 | $18,232,000 | $498,000 | N/A |
| FY 2022 | 300 | $78,241,000 | $70,246,000 | $16,856,000 | $359,000 | N/A |
| FY 2021 | 310 | $73,426,000 | $67,862,000 | $16,626,000 | $308,000 | N/A |
| FY 2020 | 330 | $74,968,000 | $72,135,000 | $17,275,000 | $1,233,000 | $0 |