CA
Regular Public School District
1 Schools
Nicasio
Nicasio, CA 94946
•
Marin County
•
1 Operating Schools
(415) 662-2184
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 36 students
Total Revenue
$1,630,000
Total Expenditure
$1,381,000
Classroom Instruction
$523,000
Outstanding Debt
$545,000
Revenue Sources
| State Government Funds | $113,000 | 6.9% | |
| Local Taxes & Fees | $1,475,000 | 90.5% | |
| Federal Aid | $42,000 | 2.6% | |
| Total Revenue | $1,630,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $523,000 | 37.9% | |
| Support Services | $624,000 | 45.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $234,000 | 16.9% | |
| Total Expenditure | $1,381,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,529
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 36 | $1,630,000 | $1,381,000 | $523,000 | $0 | $545,000 |
| FY 2023 | 34 | $1,616,000 | $1,277,000 | $506,000 | $0 | $795,000 |
| FY 2022 | 36 | $1,511,000 | $1,183,000 | $423,000 | $0 | $1,000,000 |
| FY 2021 | 34 | $1,426,000 | $1,017,000 | $410,000 | $0 | $1,205,000 |
| FY 2020 | 38 | $1,383,000 | $1,080,000 | $479,000 | $0 | $1,390,000 |