CA
Regular Public School District
4 Schools
Calipatria Unified
Calipatria, CA 92233
•
Imperial County
•
4 Operating Schools
(760) 348-2151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,086 students
Total Revenue
$30,184,000
Total Expenditure
$26,814,000
Classroom Instruction
$14,654,000
Outstanding Debt
$23,093,000
Revenue Sources
| State Government Funds | $17,219,000 | 57% | |
| Local Taxes & Fees | $9,041,000 | 30% | |
| Federal Aid | $3,924,000 | 13% | |
| Total Revenue | $30,184,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,654,000 | 54.7% | |
| Support Services | $8,090,000 | 30.2% | |
| Capital Outlays | $687,000 | 2.6% | |
| Other / Operations | $3,383,000 | 12.6% | |
| Total Expenditure | $26,814,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,794
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,086 | $30,184,000 | $26,814,000 | $14,654,000 | $687,000 | $23,093,000 |
| FY 2023 | 1,172 | $31,353,000 | $25,385,000 | $12,784,000 | $2,378,000 | $23,093,000 |
| FY 2022 | 1,143 | $24,633,000 | $20,124,000 | $11,388,000 | $543,000 | $23,093,000 |
| FY 2021 | 1,127 | $22,777,000 | $19,463,000 | $10,192,000 | $363,000 | $23,093,000 |
| FY 2020 | 1,140 | $20,051,000 | $17,952,000 | $9,284,000 | $181,000 | $24,072,000 |