CA
Regular Public School District
3 Schools
Brawley Union High
Brawley, CA 92227
•
Imperial County
•
3 Operating Schools
(760) 312-5819
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,022 students
Total Revenue
$45,571,000
Total Expenditure
$44,051,000
Classroom Instruction
$23,451,000
Outstanding Debt
$9,506,000
Revenue Sources
| State Government Funds | $32,249,000 | 70.8% | |
| Local Taxes & Fees | $7,895,000 | 17.3% | |
| Federal Aid | $5,427,000 | 11.9% | |
| Total Revenue | $45,571,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,451,000 | 53.2% | |
| Support Services | $14,662,000 | 33.3% | |
| Capital Outlays | $3,736,000 | 8.5% | |
| Other / Operations | $2,202,000 | 5% | |
| Total Expenditure | $44,051,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,795
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,022 | $45,571,000 | $44,051,000 | $23,451,000 | $3,736,000 | $9,506,000 |
| FY 2023 | 2,055 | $46,844,000 | $43,807,000 | $24,039,000 | $3,215,000 | $14,977,000 |
| FY 2022 | 2,048 | $39,353,000 | $36,942,000 | $19,319,000 | $3,129,000 | $12,562,000 |
| FY 2021 | 2,019 | $34,416,000 | $28,726,000 | $16,747,000 | $353,000 | $13,851,000 |
| FY 2020 | 1,987 | $29,930,000 | $28,399,000 | $16,431,000 | $233,000 | $15,011,000 |