CA
Regular Public School District
5 Schools
Ross Valley Elementary
San Anselmo, CA 94960
•
Marin County
•
5 Operating Schools
(415) 454-2162
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,739 students
Total Revenue
$36,428,000
Total Expenditure
$34,852,000
Classroom Instruction
$19,417,000
Outstanding Debt
$41,484,000
Revenue Sources
| State Government Funds | $8,270,000 | 22.7% | |
| Local Taxes & Fees | $27,021,000 | 74.2% | |
| Federal Aid | $1,137,000 | 3.1% | |
| Total Revenue | $36,428,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,417,000 | 55.7% | |
| Support Services | $10,221,000 | 29.3% | |
| Capital Outlays | $142,000 | 0.4% | |
| Other / Operations | $5,072,000 | 14.6% | |
| Total Expenditure | $34,852,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,948
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,739 | $36,428,000 | $34,852,000 | $19,417,000 | $142,000 | $41,484,000 |
| FY 2023 | 1,724 | $35,459,000 | $31,613,000 | $17,983,000 | $149,000 | $55,665,000 |
| FY 2022 | 1,748 | $31,812,000 | $28,548,000 | $16,311,000 | $24,000 | $57,227,000 |
| FY 2021 | 1,764 | $30,541,000 | $30,037,000 | $15,588,000 | $3,208,000 | $58,533,000 |
| FY 2020 | 2,038 | $33,461,000 | $30,492,000 | $16,662,000 | $1,729,000 | $59,980,000 |