CA
Regular Public School District
5 Schools
Tamalpais Union High
Larkspur, CA 94939
•
Marin County
•
5 Operating Schools
(415) 945-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,730 students
Total Revenue
$135,938,000
Total Expenditure
$129,350,000
Classroom Instruction
$65,432,000
Outstanding Debt
$65,757,000
Revenue Sources
| State Government Funds | $11,979,000 | 8.8% | |
| Local Taxes & Fees | $122,027,000 | 89.8% | |
| Federal Aid | $1,932,000 | 1.4% | |
| Total Revenue | $135,938,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,432,000 | 50.6% | |
| Support Services | $44,867,000 | 34.7% | |
| Capital Outlays | $12,010,000 | 9.3% | |
| Other / Operations | $7,041,000 | 5.4% | |
| Total Expenditure | $129,350,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,740
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,730 | $135,938,000 | $129,350,000 | $65,432,000 | $12,010,000 | $65,757,000 |
| FY 2023 | 4,837 | $135,762,000 | $116,444,000 | $65,662,000 | $3,575,000 | $76,573,000 |
| FY 2022 | 5,060 | $127,666,000 | $107,891,000 | $62,457,000 | $1,032,000 | $86,768,000 |
| FY 2021 | 5,166 | $120,631,000 | $101,644,000 | $57,931,000 | $1,201,000 | $93,045,000 |
| FY 2020 | 5,126 | $111,866,000 | $98,678,000 | $55,811,000 | $2,657,000 | $96,260,000 |