CA
Regular Public School District
26 Schools
Cajon Valley Union
El Cajon, CA 92020
•
San Diego County
•
26 Operating Schools
(619) 588-3005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,782 students
Total Revenue
$398,288,000
Total Expenditure
$366,097,000
Classroom Instruction
$199,291,000
Outstanding Debt
$158,412,000
Revenue Sources
| State Government Funds | $233,395,000 | 58.6% | |
| Local Taxes & Fees | $107,371,000 | 27% | |
| Federal Aid | $57,522,000 | 14.4% | |
| Total Revenue | $398,288,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $199,291,000 | 54.4% | |
| Support Services | $118,456,000 | 32.4% | |
| Capital Outlays | $27,944,000 | 7.6% | |
| Other / Operations | $20,406,000 | 5.6% | |
| Total Expenditure | $366,097,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,733
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,782 | $398,288,000 | $366,097,000 | $199,291,000 | $27,944,000 | $158,412,000 |
| FY 2023 | 16,481 | $384,033,000 | $311,999,000 | $177,515,000 | $8,203,000 | $165,044,000 |
| FY 2022 | 15,806 | $303,886,000 | $270,259,000 | $158,846,000 | $7,343,000 | $175,565,000 |
| FY 2021 | 15,776 | $274,908,000 | $251,154,000 | $141,729,000 | $13,744,000 | $169,618,000 |
| FY 2020 | 16,419 | $247,512,000 | $244,865,000 | $134,195,000 | $20,876,000 | $177,170,000 |