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CA Regular Public School District 5 Schools

Escondido Union High

Escondido, CA 92027 • San Diego County • 5 Operating Schools
(760) 291-3200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,544 students
Census F-33 • FY 2024
Total Revenue
$180,549,000
Total Expenditure
$162,156,000
Classroom Instruction
$71,048,000
Outstanding Debt
$198,831,000

Revenue Sources

State Government Funds: $86,718,000 (48%) Local Taxes & Fees: $79,727,000 (44.2%) Federal Aid: $14,104,000 (7.8%)
State Government Funds $86,718,000 48%
Local Taxes & Fees $79,727,000 44.2%
Federal Aid $14,104,000 7.8%
Total Revenue $180,549,000 100.0%

Expenditure Allocation

Classroom Instruction: $71,048,000 (43.8%) Support Services: $64,480,000 (39.8%) Capital Outlays: $10,719,000 (6.6%) Other / Operations: $15,909,000 (9.8%)
Classroom Instruction $71,048,000 43.8%
Support Services $64,480,000 39.8%
Capital Outlays $10,719,000 6.6%
Other / Operations $15,909,000 9.8%
Total Expenditure $162,156,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $17,834$17,834FY 2020 Expenditure/Student: $16,591$16,591FY 20207,274 stdsFY 2021 Revenue/Student: $21,158$21,158FY 2021 Expenditure/Student: $17,736$17,736FY 20217,118 stdsFY 2022 Revenue/Student: $21,837$21,837FY 2022 Expenditure/Student: $18,870$18,870FY 20227,166 stdsFY 2023 Revenue/Student: $26,320$26,320FY 2023 Expenditure/Student: $21,164$21,164FY 20236,881 stdsFY 2024 Revenue/Student: $27,590$27,590FY 2024 Expenditure/Student: $24,779$24,779FY 20246,544 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,590

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,544 $180,549,000 $162,156,000 $71,048,000 $10,719,000 $198,831,000
FY 2023 6,881 $181,106,000 $145,631,000 $67,233,000 $2,653,000 $202,734,000
FY 2022 7,166 $156,483,000 $135,226,000 $62,699,000 $4,479,000 $203,645,000
FY 2021 7,118 $150,604,000 $126,243,000 $60,709,000 $1,882,000 $201,503,000
FY 2020 7,274 $129,723,000 $120,680,000 $56,356,000 $1,141,000 $201,801,000