CA
Regular Public School District
35 Schools
Desert Sands Unified
La Quinta, CA 92253
•
Riverside County
•
35 Operating Schools
(760) 777-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 25,898 students
Total Revenue
$675,767,000
Total Expenditure
$554,706,000
Classroom Instruction
$296,212,000
Outstanding Debt
$379,312,000
Revenue Sources
| State Government Funds | $334,280,000 | 49.5% | |
| Local Taxes & Fees | $271,976,000 | 40.2% | |
| Federal Aid | $69,511,000 | 10.3% | |
| Total Revenue | $675,767,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $296,212,000 | 53.4% | |
| Support Services | $191,434,000 | 34.5% | |
| Capital Outlays | $32,430,000 | 5.8% | |
| Other / Operations | $34,630,000 | 6.2% | |
| Total Expenditure | $554,706,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,093
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 25,898 | $675,767,000 | $554,706,000 | $296,212,000 | $32,430,000 | $379,312,000 |
| FY 2023 | 26,379 | $646,780,000 | $513,155,000 | $269,757,000 | $42,582,000 | $413,662,000 |
| FY 2022 | 26,698 | $533,269,000 | $480,948,000 | $253,606,000 | $44,984,000 | $438,552,000 |
| FY 2021 | 26,982 | $478,161,000 | $432,545,000 | $235,149,000 | $38,375,000 | $465,017,000 |
| FY 2020 | 27,963 | $438,216,000 | $427,531,000 | $225,813,000 | $37,720,000 | $446,050,000 |