CA
Regular Public School District
1 Schools
Desert Center Unified
Desert Center, CA 92239
•
Riverside County
•
1 Operating Schools
(760) 413-2646
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 25 students
Total Revenue
$2,674,000
Total Expenditure
$2,912,000
Classroom Instruction
$846,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $291,000 | 10.9% | |
| Local Taxes & Fees | $2,121,000 | 79.3% | |
| Federal Aid | $262,000 | 9.8% | |
| Total Revenue | $2,674,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $846,000 | 29.1% | |
| Support Services | $1,688,000 | 58% | |
| Capital Outlays | $305,000 | 10.5% | |
| Other / Operations | $73,000 | 2.5% | |
| Total Expenditure | $2,912,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $116,480
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 25 | $2,674,000 | $2,912,000 | $846,000 | $305,000 | $0 |
| FY 2023 | 26 | $2,305,000 | $2,389,000 | $736,000 | $399,000 | $0 |
| FY 2022 | 28 | $2,013,000 | $1,939,000 | $695,000 | $165,000 | $0 |
| FY 2021 | 20 | $1,689,000 | $1,628,000 | $537,000 | $194,000 | $0 |
| FY 2020 | 28 | $1,597,000 | $1,433,000 | $619,000 | $0 | $0 |