CA
Regular Public School District
5 Schools
Coronado Unified
Coronado, CA 92118
•
San Diego County
•
5 Operating Schools
(619) 522-8900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,739 students
Total Revenue
$59,629,000
Total Expenditure
$61,078,000
Classroom Instruction
$34,106,000
Outstanding Debt
$19,157,000
Revenue Sources
| State Government Funds | $23,881,000 | 40% | |
| Local Taxes & Fees | $28,541,000 | 47.9% | |
| Federal Aid | $7,207,000 | 12.1% | |
| Total Revenue | $59,629,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,106,000 | 55.8% | |
| Support Services | $21,197,000 | 34.7% | |
| Capital Outlays | $1,630,000 | 2.7% | |
| Other / Operations | $4,145,000 | 6.8% | |
| Total Expenditure | $61,078,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,299
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,739 | $59,629,000 | $61,078,000 | $34,106,000 | $1,630,000 | $19,157,000 |
| FY 2023 | 2,799 | $57,645,000 | $56,854,000 | $31,754,000 | $1,725,000 | $21,187,000 |
| FY 2022 | 2,747 | $52,154,000 | $51,108,000 | $29,494,000 | $1,500,000 | $11,020,000 |
| FY 2021 | 2,608 | $49,593,000 | $46,091,000 | $26,786,000 | $1,084,000 | $12,855,000 |
| FY 2020 | 3,063 | $45,808,000 | $46,616,000 | $27,749,000 | $1,956,000 | $13,985,000 |