CA
Regular Public School District
24 Schools
Escondido Union
Escondido, CA 92029
•
San Diego County
•
24 Operating Schools
(760) 432-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,173 students
Total Revenue
$349,727,000
Total Expenditure
$323,019,000
Classroom Instruction
$178,611,000
Outstanding Debt
$179,967,000
Revenue Sources
| State Government Funds | $196,202,000 | 56.1% | |
| Local Taxes & Fees | $108,591,000 | 31.1% | |
| Federal Aid | $44,934,000 | 12.8% | |
| Total Revenue | $349,727,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $178,611,000 | 55.3% | |
| Support Services | $95,897,000 | 29.7% | |
| Capital Outlays | $29,051,000 | 9% | |
| Other / Operations | $19,460,000 | 6% | |
| Total Expenditure | $323,019,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,955
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,173 | $349,727,000 | $323,019,000 | $178,611,000 | $29,051,000 | $179,967,000 |
| FY 2023 | 14,322 | $357,402,000 | $316,731,000 | $174,394,000 | $35,338,000 | $194,029,000 |
| FY 2022 | 14,360 | $285,130,000 | $261,453,000 | $151,577,000 | $10,968,000 | $181,980,000 |
| FY 2021 | 14,197 | $268,652,000 | $260,972,000 | $142,331,000 | $25,367,000 | $167,415,000 |
| FY 2020 | 14,996 | $223,358,000 | $250,303,000 | $128,545,000 | $31,346,000 | $165,646,000 |