CA
Regular Public School District
59 Schools
Capistrano Unified
San Juan Capistrano, CA 92675
•
Orange County
•
59 Operating Schools
(949) 234-9200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 40,836 students
Total Revenue
$799,641,000
Total Expenditure
$741,953,000
Classroom Instruction
$464,936,000
Outstanding Debt
$29,793,000
Revenue Sources
| State Government Funds | $259,030,000 | 32.4% | |
| Local Taxes & Fees | $498,158,000 | 62.3% | |
| Federal Aid | $42,453,000 | 5.3% | |
| Total Revenue | $799,641,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $464,936,000 | 62.7% | |
| Support Services | $229,170,000 | 30.9% | |
| Capital Outlays | $21,816,000 | 2.9% | |
| Other / Operations | $26,031,000 | 3.5% | |
| Total Expenditure | $741,953,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,616
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 40,836 | $799,641,000 | $741,953,000 | $464,936,000 | $21,816,000 | $29,793,000 |
| FY 2023 | 41,855 | $862,894,000 | $687,584,000 | $432,542,000 | $16,118,000 | $29,082,000 |
| FY 2022 | 42,754 | $714,133,000 | $642,974,000 | $401,408,000 | $15,411,000 | $36,538,000 |
| FY 2021 | 43,719 | $715,915,000 | $613,571,000 | $350,697,000 | $22,888,000 | $41,174,000 |
| FY 2020 | 46,501 | $598,575,000 | $554,169,000 | $350,293,000 | $14,320,000 | $45,936,000 |