CA
Regular Public School District
5 Schools
Bonsall Unified
Bonsall, CA 92003
•
San Diego County
•
5 Operating Schools
(760) 631-5200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,231 students
Total Revenue
$42,460,000
Total Expenditure
$41,310,000
Classroom Instruction
$22,960,000
Outstanding Debt
$22,517,000
Revenue Sources
| State Government Funds | $16,892,000 | 39.8% | |
| Local Taxes & Fees | $22,964,000 | 54.1% | |
| Federal Aid | $2,604,000 | 6.1% | |
| Total Revenue | $42,460,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,960,000 | 55.6% | |
| Support Services | $14,477,000 | 35% | |
| Capital Outlays | $901,000 | 2.2% | |
| Other / Operations | $2,972,000 | 7.2% | |
| Total Expenditure | $41,310,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,283
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,231 | $42,460,000 | $41,310,000 | $22,960,000 | $901,000 | $22,517,000 |
| FY 2023 | 2,163 | $41,710,000 | $37,622,000 | $21,344,000 | $1,106,000 | $22,480,000 |
| FY 2022 | 2,209 | $37,891,000 | $32,284,000 | $19,394,000 | $168,000 | $23,736,000 |
| FY 2021 | 2,164 | $40,028,000 | $29,510,000 | $17,820,000 | $10,000 | $24,118,000 |
| FY 2020 | 2,472 | $32,346,000 | $28,892,000 | $17,646,000 | $70,000 | $25,289,000 |