CA
Regular Public School District
12 Schools
Calexico Unified
Calexico, CA 92231
•
Imperial County
•
12 Operating Schools
(760) 768-3888
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,146 students
Total Revenue
$232,095,000
Total Expenditure
$210,623,000
Classroom Instruction
$99,628,000
Outstanding Debt
$115,878,000
Revenue Sources
| State Government Funds | $168,895,000 | 72.8% | |
| Local Taxes & Fees | $24,588,000 | 10.6% | |
| Federal Aid | $38,612,000 | 16.6% | |
| Total Revenue | $232,095,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $99,628,000 | 47.3% | |
| Support Services | $70,707,000 | 33.6% | |
| Capital Outlays | $24,865,000 | 11.8% | |
| Other / Operations | $15,423,000 | 7.3% | |
| Total Expenditure | $210,623,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,492
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,146 | $232,095,000 | $210,623,000 | $99,628,000 | $24,865,000 | $115,878,000 |
| FY 2023 | 8,353 | $226,499,000 | $195,386,000 | $99,733,000 | $18,087,000 | $117,870,000 |
| FY 2022 | 8,563 | $186,283,000 | $179,969,000 | $86,534,000 | $16,588,000 | $117,870,000 |
| FY 2021 | 8,721 | $158,703,000 | $154,648,000 | $75,928,000 | $17,893,000 | $75,484,000 |
| FY 2020 | 8,972 | $144,053,000 | $154,178,000 | $73,824,000 | $20,940,000 | $71,796,000 |