CA
Regular Public School District
3 Schools
Borrego Springs Unified
Borrego Springs, CA 92004
•
San Diego County
•
3 Operating Schools
(760) 767-5357
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 345 students
Total Revenue
$14,041,000
Total Expenditure
$14,438,000
Classroom Instruction
$4,611,000
Outstanding Debt
$8,846,000
Revenue Sources
| State Government Funds | $6,875,000 | 49% | |
| Local Taxes & Fees | $5,261,000 | 37.5% | |
| Federal Aid | $1,905,000 | 13.6% | |
| Total Revenue | $14,041,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,611,000 | 31.9% | |
| Support Services | $3,927,000 | 27.2% | |
| Capital Outlays | $4,794,000 | 33.2% | |
| Other / Operations | $1,106,000 | 7.7% | |
| Total Expenditure | $14,438,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,849
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 345 | $14,041,000 | $14,438,000 | $4,611,000 | $4,794,000 | $8,846,000 |
| FY 2023 | 358 | $13,574,000 | $11,191,000 | $4,453,000 | $2,059,000 | $9,340,000 |
| FY 2022 | 355 | $10,489,000 | $8,910,000 | $3,830,000 | $697,000 | $9,551,000 |
| FY 2021 | 373 | $10,672,000 | $10,292,000 | $3,840,000 | $2,660,000 | $9,551,000 |
| FY 2020 | 373 | $9,039,000 | $7,138,000 | $3,627,000 | $363,000 | $9,551,000 |