CA
Regular Public School District
1 Schools
Sausalito Marin City
Marin City, CA 94965
•
Marin County
•
1 Operating Schools
(415) 332-3190
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 283 students
Total Revenue
$19,021,000
Total Expenditure
$21,137,000
Classroom Instruction
$7,804,000
Outstanding Debt
$55,664,000
Revenue Sources
| State Government Funds | $3,291,000 | 17.3% | |
| Local Taxes & Fees | $14,212,000 | 74.7% | |
| Federal Aid | $1,518,000 | 8% | |
| Total Revenue | $19,021,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,804,000 | 36.9% | |
| Support Services | $6,034,000 | 28.5% | |
| Capital Outlays | $4,094,000 | 19.4% | |
| Other / Operations | $3,205,000 | 15.2% | |
| Total Expenditure | $21,137,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $109,874
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 283 | $19,021,000 | $21,137,000 | $7,804,000 | $4,094,000 | $55,664,000 |
| FY 2023 | 318 | $16,025,000 | $14,791,000 | $5,931,000 | $1,994,000 | $56,100,000 |
| FY 2022 | 394 | $14,114,000 | $13,834,000 | $6,958,000 | $308,000 | $24,084,000 |
| FY 2021 | 111 | $12,196,000 | $8,346,000 | $3,128,000 | $102,000 | $23,780,000 |
| FY 2020 | 108 | $10,976,000 | $8,129,000 | $2,572,000 | $285,000 | $18,605,000 |