CA
Regular Public School District
11 Schools
Fallbrook Union Elementary
Fallbrook, CA 92028
•
San Diego County
•
11 Operating Schools
(760) 731-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,124 students
Total Revenue
$117,835,000
Total Expenditure
$110,772,000
Classroom Instruction
$68,226,000
Outstanding Debt
$18,656,000
Revenue Sources
| State Government Funds | $65,995,000 | 56% | |
| Local Taxes & Fees | $32,145,000 | 27.3% | |
| Federal Aid | $19,695,000 | 16.7% | |
| Total Revenue | $117,835,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,226,000 | 61.6% | |
| Support Services | $34,497,000 | 31.1% | |
| Capital Outlays | $2,275,000 | 2.1% | |
| Other / Operations | $5,774,000 | 5.2% | |
| Total Expenditure | $110,772,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,648
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,124 | $117,835,000 | $110,772,000 | $68,226,000 | $2,275,000 | $18,656,000 |
| FY 2023 | 4,979 | $122,720,000 | $108,276,000 | $68,107,000 | $2,308,000 | $19,446,000 |
| FY 2022 | 4,921 | $109,365,000 | $103,184,000 | $58,381,000 | $11,425,000 | $20,914,000 |
| FY 2021 | 4,756 | $110,023,000 | $112,796,000 | $49,918,000 | $33,859,000 | $23,289,000 |
| FY 2020 | 5,278 | $107,899,000 | $94,616,000 | $45,434,000 | $21,802,000 | $24,677,000 |