CA
Regular Public School District
1 Schools
Ross Elementary
Ross, CA 94957
•
Marin County
•
1 Operating Schools
(415) 457-2705
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 354 students
Total Revenue
$13,551,000
Total Expenditure
$11,974,000
Classroom Instruction
$6,207,000
Outstanding Debt
$16,574,000
Revenue Sources
| State Government Funds | $1,045,000 | 7.7% | |
| Local Taxes & Fees | $12,419,000 | 91.6% | |
| Federal Aid | $87,000 | 0.6% | |
| Total Revenue | $13,551,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,207,000 | 51.8% | |
| Support Services | $4,310,000 | 36% | |
| Capital Outlays | $286,000 | 2.4% | |
| Other / Operations | $1,171,000 | 9.8% | |
| Total Expenditure | $11,974,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,280
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 354 | $13,551,000 | $11,974,000 | $6,207,000 | $286,000 | $16,574,000 |
| FY 2023 | 358 | $12,337,000 | $11,050,000 | $5,743,000 | $160,000 | $17,669,000 |
| FY 2022 | 369 | $11,663,000 | $10,634,000 | $5,322,000 | $271,000 | $18,616,000 |
| FY 2021 | 376 | $10,891,000 | $9,745,000 | $5,071,000 | $320,000 | $19,463,000 |
| FY 2020 | 383 | $10,423,000 | $9,260,000 | $4,974,000 | $0 | $20,118,000 |