CA
Regular Public School District
3 Schools
Mariposa County Office of Education
Mariposa, CA 95338
•
Mariposa County
•
3 Operating Schools
(209) 742-0250
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 54 students
Total Revenue
$8,817,000
Total Expenditure
$8,056,000
Classroom Instruction
$3,245,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,017,000 | 34.2% | |
| Local Taxes & Fees | $3,761,000 | 42.7% | |
| Federal Aid | $2,039,000 | 23.1% | |
| Total Revenue | $8,817,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,245,000 | 40.3% | |
| Support Services | $4,339,000 | 53.9% | |
| Capital Outlays | $50,000 | 0.6% | |
| Other / Operations | $422,000 | 5.2% | |
| Total Expenditure | $8,056,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $163,278
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 54 | $8,817,000 | $8,056,000 | $3,245,000 | $50,000 | $0 |
| FY 2023 | 48 | $6,907,000 | $6,228,000 | $2,399,000 | $8,000 | $0 |
| FY 2022 | 36 | $5,796,000 | $4,839,000 | $1,824,000 | $0 | $0 |
| FY 2021 | 40 | $5,149,000 | $4,338,000 | $1,420,000 | $57,000 | $0 |
| FY 2020 | 46 | $4,522,000 | $3,913,000 | $1,754,000 | $0 | $0 |