CA
Regular Public School District
4 Schools
Miller Creek Elementary
San Rafael, CA 94903
•
Marin County
•
4 Operating Schools
(415) 492-3700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,813 students
Total Revenue
$38,167,000
Total Expenditure
$34,872,000
Classroom Instruction
$20,959,000
Outstanding Debt
$30,797,000
Revenue Sources
| State Government Funds | $9,162,000 | 24% | |
| Local Taxes & Fees | $28,039,000 | 73.5% | |
| Federal Aid | $966,000 | 2.5% | |
| Total Revenue | $38,167,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,959,000 | 60.1% | |
| Support Services | $11,270,000 | 32.3% | |
| Capital Outlays | $391,000 | 1.1% | |
| Other / Operations | $2,252,000 | 6.5% | |
| Total Expenditure | $34,872,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,769
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,813 | $38,167,000 | $34,872,000 | $20,959,000 | $391,000 | $30,797,000 |
| FY 2023 | 1,825 | $43,379,000 | $35,523,000 | $19,419,000 | $535,000 | $30,797,000 |
| FY 2022 | 1,762 | $32,288,000 | $31,506,000 | $17,657,000 | $159,000 | $30,797,000 |
| FY 2021 | 1,860 | $33,874,000 | $28,243,000 | $16,653,000 | $91,000 | $33,740,000 |
| FY 2020 | 2,024 | $29,215,000 | $34,306,000 | $16,319,000 | $7,067,000 | $32,168,000 |