CA
Regular Public School District
4 Schools
Mendocino Unified
Mendocino, CA 95460
•
Mendocino County
•
4 Operating Schools
(707) 937-5868
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 436 students
Total Revenue
$17,005,000
Total Expenditure
$24,680,000
Classroom Instruction
$6,046,000
Outstanding Debt
$40,194,000
Revenue Sources
| State Government Funds | $3,427,000 | 20.2% | |
| Local Taxes & Fees | $12,815,000 | 75.4% | |
| Federal Aid | $763,000 | 4.5% | |
| Total Revenue | $17,005,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,046,000 | 24.5% | |
| Support Services | $4,326,000 | 17.5% | |
| Capital Outlays | $10,387,000 | 42.1% | |
| Other / Operations | $3,921,000 | 15.9% | |
| Total Expenditure | $24,680,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,606
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 436 | $17,005,000 | $24,680,000 | $6,046,000 | $10,387,000 | $40,194,000 |
| FY 2023 | 462 | $17,544,000 | $23,356,000 | $6,272,000 | $8,969,000 | $26,234,000 |
| FY 2022 | 449 | $16,346,000 | $22,658,000 | $5,525,000 | $9,196,000 | $28,888,000 |
| FY 2021 | 477 | $13,942,000 | $13,829,000 | $4,929,000 | $1,617,000 | $31,277,000 |
| FY 2020 | 525 | $11,562,000 | $13,963,000 | $5,156,000 | $212,000 | $32,053,000 |