CA
Regular Public School District
3 Schools
San Rafael City High
San Rafael, CA 94903
•
Marin County
•
3 Operating Schools
(415) 492-3233
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,653 students
Total Revenue
$84,319,000
Total Expenditure
$81,979,000
Classroom Instruction
$32,921,000
Outstanding Debt
$212,387,000
Revenue Sources
| State Government Funds | $15,113,000 | 17.9% | |
| Local Taxes & Fees | $65,838,000 | 78.1% | |
| Federal Aid | $3,368,000 | 4% | |
| Total Revenue | $84,319,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,921,000 | 40.2% | |
| Support Services | $20,082,000 | 24.5% | |
| Capital Outlays | $14,230,000 | 17.4% | |
| Other / Operations | $14,746,000 | 18% | |
| Total Expenditure | $81,979,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,589
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,653 | $84,319,000 | $81,979,000 | $32,921,000 | $14,230,000 | $212,387,000 |
| FY 2023 | 2,668 | $74,755,000 | $81,307,000 | $30,612,000 | $19,738,000 | $215,795,000 |
| FY 2022 | 2,630 | $59,439,000 | $85,246,000 | $26,917,000 | $31,756,000 | $165,383,000 |
| FY 2021 | 2,666 | $58,753,000 | $92,215,000 | $25,778,000 | $42,927,000 | $170,443,000 |
| FY 2020 | 2,768 | $60,106,000 | $80,815,000 | $24,400,000 | $35,687,000 | $176,566,000 |