CA
Regular Public School District
1 Schools
Dehesa Elementary
El Cajon, CA 92019
•
San Diego County
•
1 Operating Schools
(619) 444-2161
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 223 students
Total Revenue
$6,544,000
Total Expenditure
$4,942,000
Classroom Instruction
$2,151,000
Outstanding Debt
$6,055,000
Revenue Sources
| State Government Funds | $2,839,000 | 43.4% | |
| Local Taxes & Fees | $3,577,000 | 54.7% | |
| Federal Aid | $128,000 | 2% | |
| Total Revenue | $6,544,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,151,000 | 43.5% | |
| Support Services | $2,088,000 | 42.3% | |
| Capital Outlays | $339,000 | 6.9% | |
| Other / Operations | $364,000 | 7.4% | |
| Total Expenditure | $4,942,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $73,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 223 | $6,544,000 | $4,942,000 | $2,151,000 | $339,000 | $6,055,000 |
| FY 2023 | 84 | $6,174,000 | $3,658,000 | $1,178,000 | $483,000 | $5,567,000 |
| FY 2022 | 105 | $5,015,000 | $4,242,000 | $1,980,000 | $311,000 | $5,707,000 |
| FY 2021 | 124 | $6,011,000 | $3,599,000 | $1,557,000 | $205,000 | $4,505,000 |
| FY 2020 | 155 | $4,480,000 | $4,964,000 | $2,276,000 | $13,000 | $4,514,000 |