CA
Regular Public School District
5 Schools
Central Union High
El Centro, CA 92243
•
Imperial County
•
5 Operating Schools
(760) 336-4500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,023 students
Total Revenue
$98,877,000
Total Expenditure
$100,411,000
Classroom Instruction
$49,173,000
Outstanding Debt
$4,382,000
Revenue Sources
| State Government Funds | $72,906,000 | 73.7% | |
| Local Taxes & Fees | $15,256,000 | 15.4% | |
| Federal Aid | $10,715,000 | 10.8% | |
| Total Revenue | $98,877,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,173,000 | 49% | |
| Support Services | $31,567,000 | 31.4% | |
| Capital Outlays | $12,420,000 | 12.4% | |
| Other / Operations | $7,251,000 | 7.2% | |
| Total Expenditure | $100,411,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,240
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,023 | $98,877,000 | $100,411,000 | $49,173,000 | $12,420,000 | $4,382,000 |
| FY 2023 | 4,093 | $123,773,000 | $88,190,000 | $45,886,000 | $6,686,000 | $30,211,000 |
| FY 2022 | 4,116 | $78,695,000 | $82,910,000 | $41,235,000 | $12,110,000 | $30,503,000 |
| FY 2021 | 4,140 | $82,567,000 | $77,938,000 | $34,994,000 | $14,042,000 | $31,319,000 |
| FY 2020 | 4,162 | $65,060,000 | $70,852,000 | $33,043,000 | $13,302,000 | $32,733,000 |