CA
Regular Public School District
16 Schools
Carlsbad Unified
Carlsbad, CA 92009
•
San Diego County
•
16 Operating Schools
(760) 331-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,832 students
Total Revenue
$204,339,000
Total Expenditure
$242,254,000
Classroom Instruction
$105,350,000
Outstanding Debt
$447,645,000
Revenue Sources
| State Government Funds | $25,451,000 | 12.5% | |
| Local Taxes & Fees | $172,593,000 | 84.5% | |
| Federal Aid | $6,295,000 | 3.1% | |
| Total Revenue | $204,339,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $105,350,000 | 43.5% | |
| Support Services | $60,511,000 | 25% | |
| Capital Outlays | $56,332,000 | 23.3% | |
| Other / Operations | $20,061,000 | 8.3% | |
| Total Expenditure | $242,254,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,365
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,832 | $204,339,000 | $242,254,000 | $105,350,000 | $56,332,000 | $447,645,000 |
| FY 2023 | 10,981 | $214,041,000 | $203,054,000 | $103,751,000 | $21,826,000 | $388,296,000 |
| FY 2022 | 11,027 | $186,981,000 | $188,142,000 | $97,269,000 | $19,012,000 | $402,407,000 |
| FY 2021 | 10,863 | $176,886,000 | $203,903,000 | $89,053,000 | $52,706,000 | $404,187,000 |
| FY 2020 | 11,481 | $164,664,000 | $162,899,000 | $83,298,000 | $21,450,000 | $326,265,000 |