CA
Regular Public School District
13 Schools
El Centro Elementary
El Centro, CA 92243
•
Imperial County
•
13 Operating Schools
(760) 352-5712
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,182 students
Total Revenue
$128,695,000
Total Expenditure
$116,755,000
Classroom Instruction
$63,691,000
Outstanding Debt
$32,448,000
Revenue Sources
| State Government Funds | $96,607,000 | 75.1% | |
| Local Taxes & Fees | $17,329,000 | 13.5% | |
| Federal Aid | $14,759,000 | 11.5% | |
| Total Revenue | $128,695,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,691,000 | 54.6% | |
| Support Services | $35,316,000 | 30.2% | |
| Capital Outlays | $8,830,000 | 7.6% | |
| Other / Operations | $8,918,000 | 7.6% | |
| Total Expenditure | $116,755,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,835
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,182 | $128,695,000 | $116,755,000 | $63,691,000 | $8,830,000 | $32,448,000 |
| FY 2023 | 5,256 | $130,381,000 | $108,359,000 | $55,578,000 | $12,678,000 | $33,677,000 |
| FY 2022 | 5,234 | $113,946,000 | $107,915,000 | $56,341,000 | $13,978,000 | $16,564,000 |
| FY 2021 | 5,292 | $97,186,000 | $91,068,000 | $49,202,000 | $9,504,000 | $17,489,000 |
| FY 2020 | 5,339 | $79,718,000 | $80,650,000 | $44,586,000 | $4,884,000 | $18,355,000 |