CA
Specialized Public School District
1 Schools
Marin County ROP
San Rafael, CA 94903
•
Marin County
•
1 Operating Schools
(415) 499-5892
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$4,415,000
Total Expenditure
$4,372,000
Classroom Instruction
$0
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $4,415,000 | 100% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $4,415,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $4,372,000 | 100% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $4,372,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $4,415,000 | $4,372,000 | $0 | $0 | N/A |
| FY 2023 | 0 | $4,047,000 | $4,050,000 | $0 | $0 | N/A |
| FY 2022 | 0 | $3,477,000 | $3,568,000 | $0 | $0 | N/A |
| FY 2021 | 0 | $2,731,000 | $2,731,000 | $0 | $0 | N/A |
| FY 2020 | 0 | $2,914,000 | $2,819,000 | $0 | $0 | $0 |