CA
Regular Public School District
5 Schools
Alpine Union Elementary
Alpine, CA 91901
•
San Diego County
•
5 Operating Schools
(619) 445-3236
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,539 students
Total Revenue
$30,472,000
Total Expenditure
$28,344,000
Classroom Instruction
$13,859,000
Outstanding Debt
$3,695,000
Revenue Sources
| State Government Funds | $14,517,000 | 47.6% | |
| Local Taxes & Fees | $14,229,000 | 46.7% | |
| Federal Aid | $1,726,000 | 5.7% | |
| Total Revenue | $30,472,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,859,000 | 48.9% | |
| Support Services | $9,756,000 | 34.4% | |
| Capital Outlays | $1,032,000 | 3.6% | |
| Other / Operations | $3,697,000 | 13% | |
| Total Expenditure | $28,344,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,800
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,539 | $30,472,000 | $28,344,000 | $13,859,000 | $1,032,000 | $3,695,000 |
| FY 2023 | 1,523 | $28,743,000 | $23,262,000 | $11,752,000 | $260,000 | $6,561,000 |
| FY 2022 | 1,539 | $26,834,000 | $21,659,000 | $11,134,000 | $1,766,000 | $10,395,000 |
| FY 2021 | 1,532 | $23,849,000 | $20,698,000 | $11,263,000 | $259,000 | $13,369,000 |
| FY 2020 | 1,635 | $20,449,000 | $18,709,000 | $10,142,000 | $273,000 | $14,948,000 |