CA
Regular Public School District
2 Schools
Cardiff Elementary
Cardiff-by-the-Sea, CA 92007
•
San Diego County
•
2 Operating Schools
(760) 632-5890
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 649 students
Total Revenue
$18,247,000
Total Expenditure
$16,138,000
Classroom Instruction
$8,513,000
Outstanding Debt
$36,641,000
Revenue Sources
| State Government Funds | $1,973,000 | 10.8% | |
| Local Taxes & Fees | $15,648,000 | 85.8% | |
| Federal Aid | $626,000 | 3.4% | |
| Total Revenue | $18,247,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,513,000 | 52.8% | |
| Support Services | $4,070,000 | 25.2% | |
| Capital Outlays | $261,000 | 1.6% | |
| Other / Operations | $3,294,000 | 20.4% | |
| Total Expenditure | $16,138,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,402
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 649 | $18,247,000 | $16,138,000 | $8,513,000 | $261,000 | $36,641,000 |
| FY 2023 | 642 | $17,744,000 | $19,748,000 | $7,971,000 | $4,739,000 | $30,609,000 |
| FY 2022 | 631 | $16,007,000 | $15,505,000 | $7,909,000 | $1,112,000 | $25,622,000 |
| FY 2021 | 632 | $14,358,000 | $27,430,000 | $6,859,000 | $14,668,000 | $26,059,000 |
| FY 2020 | 655 | $14,067,000 | $22,506,000 | $6,841,000 | $10,047,000 | $26,624,000 |