CA
Regular Public School District
9 Schools
Encinitas Union Elementary
Encinitas, CA 92024
•
San Diego County
•
9 Operating Schools
(760) 944-4300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,444 students
Total Revenue
$93,017,000
Total Expenditure
$88,698,000
Classroom Instruction
$52,842,000
Outstanding Debt
$84,463,000
Revenue Sources
| State Government Funds | $13,668,000 | 14.7% | |
| Local Taxes & Fees | $76,046,000 | 81.8% | |
| Federal Aid | $3,303,000 | 3.6% | |
| Total Revenue | $93,017,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $52,842,000 | 59.6% | |
| Support Services | $26,136,000 | 29.5% | |
| Capital Outlays | $3,405,000 | 3.8% | |
| Other / Operations | $6,315,000 | 7.1% | |
| Total Expenditure | $88,698,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,931
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,444 | $93,017,000 | $88,698,000 | $52,842,000 | $3,405,000 | $84,463,000 |
| FY 2023 | 4,648 | $93,885,000 | $88,546,000 | $53,022,000 | $5,230,000 | $84,463,000 |
| FY 2022 | 4,813 | $84,544,000 | $82,132,000 | $51,058,000 | $1,743,000 | $89,671,000 |
| FY 2021 | 4,918 | $81,879,000 | $78,150,000 | $48,172,000 | $1,514,000 | $91,263,000 |
| FY 2020 | 5,342 | $75,497,000 | $73,232,000 | $46,287,000 | $420,000 | $69,587,000 |