CA
Regular Public School District
5 Schools
Shoreline Unified
Tomales, CA 94971
•
Marin County
•
5 Operating Schools
(707) 878-2266
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 476 students
Total Revenue
$23,049,000
Total Expenditure
$22,130,000
Classroom Instruction
$10,406,000
Outstanding Debt
$25,145,000
Revenue Sources
| State Government Funds | $4,082,000 | 17.7% | |
| Local Taxes & Fees | $16,125,000 | 70% | |
| Federal Aid | $2,842,000 | 12.3% | |
| Total Revenue | $23,049,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,406,000 | 47% | |
| Support Services | $7,330,000 | 33.1% | |
| Capital Outlays | $2,070,000 | 9.4% | |
| Other / Operations | $2,324,000 | 10.5% | |
| Total Expenditure | $22,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $53,938
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 476 | $23,049,000 | $22,130,000 | $10,406,000 | $2,070,000 | $25,145,000 |
| FY 2023 | 470 | $25,351,000 | $20,739,000 | $10,227,000 | $1,599,000 | $29,475,000 |
| FY 2022 | 485 | $21,470,000 | $20,016,000 | $10,789,000 | $891,000 | $26,105,000 |
| FY 2021 | 500 | $18,780,000 | $23,664,000 | $9,351,000 | $6,447,000 | $27,695,000 |
| FY 2020 | 504 | $18,450,000 | $25,557,000 | $9,770,000 | $7,378,000 | $29,335,000 |