CA
Regular Public School District
9 Schools
San Rafael City Elementary
San Rafael, CA 94903
•
Marin County
•
9 Operating Schools
(415) 492-3233
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,356 students
Total Revenue
$115,338,000
Total Expenditure
$114,535,000
Classroom Instruction
$51,683,000
Outstanding Debt
$158,503,000
Revenue Sources
| State Government Funds | $43,628,000 | 37.8% | |
| Local Taxes & Fees | $64,598,000 | 56% | |
| Federal Aid | $7,112,000 | 6.2% | |
| Total Revenue | $115,338,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,683,000 | 45.1% | |
| Support Services | $37,940,000 | 33.1% | |
| Capital Outlays | $9,947,000 | 8.7% | |
| Other / Operations | $14,965,000 | 13.1% | |
| Total Expenditure | $114,535,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,187
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,356 | $115,338,000 | $114,535,000 | $51,683,000 | $9,947,000 | $158,503,000 |
| FY 2023 | 4,290 | $120,923,000 | $103,404,000 | $49,200,000 | $7,741,000 | $159,776,000 |
| FY 2022 | 4,277 | $88,449,000 | $84,586,000 | $42,711,000 | $6,543,000 | $126,933,000 |
| FY 2021 | 4,415 | $78,647,000 | $85,049,000 | $39,336,000 | $15,662,000 | $132,582,000 |
| FY 2020 | 4,588 | $76,077,000 | $105,469,000 | $38,585,000 | $37,618,000 | $139,476,000 |