CA
Regular Public School District
44 Schools
Chula Vista Elementary
Chula Vista, CA 91910
•
San Diego County
•
44 Operating Schools
(619) 425-9600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 28,286 students
Total Revenue
$614,043,000
Total Expenditure
$617,476,000
Classroom Instruction
$328,393,000
Outstanding Debt
$470,456,000
Revenue Sources
| State Government Funds | $299,566,000 | 48.8% | |
| Local Taxes & Fees | $253,656,000 | 41.3% | |
| Federal Aid | $60,821,000 | 9.9% | |
| Total Revenue | $614,043,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $328,393,000 | 53.2% | |
| Support Services | $163,873,000 | 26.5% | |
| Capital Outlays | $82,505,000 | 13.4% | |
| Other / Operations | $42,705,000 | 6.9% | |
| Total Expenditure | $617,476,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,830
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 28,286 | $614,043,000 | $617,476,000 | $328,393,000 | $82,505,000 | $470,456,000 |
| FY 2023 | 28,301 | $616,822,000 | $507,574,000 | $287,429,000 | $44,346,000 | $387,358,000 |
| FY 2022 | 28,248 | $501,553,000 | $501,035,000 | $259,746,000 | $73,579,000 | $418,180,000 |
| FY 2021 | 28,600 | $489,915,000 | $442,282,000 | $249,943,000 | $39,742,000 | $382,797,000 |
| FY 2020 | 29,220 | $409,755,000 | $418,290,000 | $229,962,000 | $39,119,000 | $345,120,000 |