CA
Regular Public School District
4 Schools
Mono County Office of Education
Mammoth Lakes, CA 93546
•
Mono County
•
4 Operating Schools
(760) 934-0031
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 223 students
Total Revenue
$17,871,000
Total Expenditure
$15,412,000
Classroom Instruction
$2,399,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,623,000 | 53.8% | |
| Local Taxes & Fees | $6,305,000 | 35.3% | |
| Federal Aid | $1,943,000 | 10.9% | |
| Total Revenue | $17,871,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,399,000 | 15.6% | |
| Support Services | $7,419,000 | 48.1% | |
| Capital Outlays | $36,000 | 0.2% | |
| Other / Operations | $5,558,000 | 36.1% | |
| Total Expenditure | $15,412,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $89,030
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 223 | $17,871,000 | $15,412,000 | $2,399,000 | $36,000 | N/A |
| FY 2023 | 200 | $17,806,000 | $14,459,000 | $1,966,000 | $94,000 | N/A |
| FY 2022 | 182 | $11,910,000 | $11,481,000 | $2,243,000 | $0 | N/A |
| FY 2021 | 203 | $13,152,000 | $12,177,000 | $2,979,000 | $0 | N/A |
| FY 2020 | 314 | $11,682,000 | $11,789,000 | $2,997,000 | $0 | $0 |