CA
Regular Public School District
3 Schools
Mendocino County Office of Education
Ukiah, CA 95482
•
Mendocino County
•
3 Operating Schools
(707) 467-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 43 students
Total Revenue
$45,941,000
Total Expenditure
$39,813,000
Classroom Instruction
$6,638,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $25,292,000 | 55.1% | |
| Local Taxes & Fees | $14,263,000 | 31% | |
| Federal Aid | $6,386,000 | 13.9% | |
| Total Revenue | $45,941,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,638,000 | 16.7% | |
| Support Services | $20,112,000 | 50.5% | |
| Capital Outlays | $269,000 | 0.7% | |
| Other / Operations | $12,794,000 | 32.1% | |
| Total Expenditure | $39,813,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1,068,395
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 43 | $45,941,000 | $39,813,000 | $6,638,000 | $269,000 | N/A |
| FY 2023 | 86 | $43,837,000 | $39,701,000 | $7,564,000 | $78,000 | N/A |
| FY 2022 | 88 | $40,517,000 | $35,510,000 | $6,413,000 | $131,000 | N/A |
| FY 2021 | 102 | $37,376,000 | $34,390,000 | $5,563,000 | $118,000 | N/A |
| FY 2020 | 53 | $35,242,000 | $33,501,000 | $5,382,000 | $65,000 | $0 |