CA
Regular Public School District
6 Schools
Mill Valley Elementary
Mill Valley, CA 94941
•
Marin County
•
6 Operating Schools
(415) 389-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,282 students
Total Revenue
$64,989,000
Total Expenditure
$62,649,000
Classroom Instruction
$33,769,000
Outstanding Debt
$65,698,000
Revenue Sources
| State Government Funds | $7,304,000 | 11.2% | |
| Local Taxes & Fees | $56,947,000 | 87.6% | |
| Federal Aid | $738,000 | 1.1% | |
| Total Revenue | $64,989,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,769,000 | 53.9% | |
| Support Services | $20,832,000 | 33.3% | |
| Capital Outlays | $4,271,000 | 6.8% | |
| Other / Operations | $3,777,000 | 6% | |
| Total Expenditure | $62,649,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,479
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,282 | $64,989,000 | $62,649,000 | $33,769,000 | $4,271,000 | $65,698,000 |
| FY 2023 | 2,369 | $58,095,000 | $54,841,000 | $31,338,000 | $1,918,000 | $65,698,000 |
| FY 2022 | 2,415 | $55,368,000 | $54,801,000 | $31,370,000 | $1,796,000 | $65,698,000 |
| FY 2021 | 2,640 | $54,751,000 | $53,392,000 | $31,467,000 | $1,887,000 | $65,698,000 |
| FY 2020 | 2,839 | $55,284,000 | $50,601,000 | $30,379,000 | $1,128,000 | $69,497,000 |