CA
Regular Public School District
9 Schools
Martinez Unified
Martinez, CA 94553
•
Contra Costa County
•
9 Operating Schools
(925) 335-5800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,771 students
Total Revenue
$88,448,000
Total Expenditure
$99,503,000
Classroom Instruction
$42,199,000
Outstanding Debt
$158,849,000
Revenue Sources
| State Government Funds | $42,529,000 | 48.1% | |
| Local Taxes & Fees | $42,513,000 | 48.1% | |
| Federal Aid | $3,406,000 | 3.9% | |
| Total Revenue | $88,448,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,199,000 | 42.4% | |
| Support Services | $20,724,000 | 20.8% | |
| Capital Outlays | $24,974,000 | 25.1% | |
| Other / Operations | $11,606,000 | 11.7% | |
| Total Expenditure | $99,503,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,386
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,771 | $88,448,000 | $99,503,000 | $42,199,000 | $24,974,000 | $158,849,000 |
| FY 2023 | 3,772 | $80,334,000 | $99,054,000 | $40,125,000 | $28,455,000 | $157,296,000 |
| FY 2022 | 3,879 | $64,572,000 | $77,413,000 | $36,258,000 | $13,580,000 | $152,241,000 |
| FY 2021 | 3,983 | $66,261,000 | $81,675,000 | $32,904,000 | $25,533,000 | $127,173,000 |
| FY 2020 | 4,156 | $58,389,000 | $84,314,000 | $32,204,000 | $28,134,000 | $103,720,000 |