CA
Regular Public School District
3 Schools
Reed Union Elementary
Tiburon, CA 94920
•
Marin County
•
3 Operating Schools
(415) 381-1112
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,048 students
Total Revenue
$34,684,000
Total Expenditure
$30,935,000
Classroom Instruction
$17,194,000
Outstanding Debt
$16,870,000
Revenue Sources
| State Government Funds | $3,096,000 | 8.9% | |
| Local Taxes & Fees | $30,643,000 | 88.3% | |
| Federal Aid | $945,000 | 2.7% | |
| Total Revenue | $34,684,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,194,000 | 55.6% | |
| Support Services | $10,520,000 | 34% | |
| Capital Outlays | $1,429,000 | 4.6% | |
| Other / Operations | $1,792,000 | 5.8% | |
| Total Expenditure | $30,935,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,095
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,048 | $34,684,000 | $30,935,000 | $17,194,000 | $1,429,000 | $16,870,000 |
| FY 2023 | 1,024 | $32,901,000 | $26,835,000 | $15,518,000 | $292,000 | $17,451,000 |
| FY 2022 | 1,022 | $30,350,000 | $25,352,000 | $14,924,000 | $0 | $17,749,000 |
| FY 2021 | 1,205 | $29,819,000 | $27,248,000 | $16,512,000 | $21,000 | $20,500,000 |
| FY 2020 | 1,305 | $28,365,000 | $25,726,000 | $15,460,000 | $0 | $22,905,000 |