CA
Regular Public School District
9 Schools
Del Mar Union Elementary
San Diego, CA 92130
•
San Diego County
•
9 Operating Schools
(858) 755-9301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,662 students
Total Revenue
$99,047,000
Total Expenditure
$138,472,000
Classroom Instruction
$49,755,000
Outstanding Debt
$160,911,000
Revenue Sources
| State Government Funds | $11,153,000 | 11.3% | |
| Local Taxes & Fees | $86,441,000 | 87.3% | |
| Federal Aid | $1,453,000 | 1.5% | |
| Total Revenue | $99,047,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,755,000 | 35.9% | |
| Support Services | $29,315,000 | 21.2% | |
| Capital Outlays | $47,305,000 | 34.2% | |
| Other / Operations | $12,097,000 | 8.7% | |
| Total Expenditure | $138,472,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,813
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,662 | $99,047,000 | $138,472,000 | $49,755,000 | $47,305,000 | $160,911,000 |
| FY 2023 | 3,748 | $97,127,000 | $102,038,000 | $47,059,000 | $18,814,000 | $155,201,000 |
| FY 2022 | 3,895 | $83,630,000 | $132,831,000 | $46,059,000 | $57,528,000 | $157,763,000 |
| FY 2021 | 3,853 | $86,743,000 | $88,455,000 | $47,379,000 | $11,904,000 | $101,703,000 |
| FY 2020 | 4,132 | $80,691,000 | $87,537,000 | $44,518,000 | $15,387,000 | $108,608,000 |