CA
Regular Public School District
3 Schools
Fallbrook Union High
Fallbrook, CA 92028
•
San Diego County
•
3 Operating Schools
(760) 723-6332
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,064 students
Total Revenue
$51,511,000
Total Expenditure
$65,574,000
Classroom Instruction
$25,915,000
Outstanding Debt
$36,980,000
Revenue Sources
| State Government Funds | $23,966,000 | 46.5% | |
| Local Taxes & Fees | $21,087,000 | 40.9% | |
| Federal Aid | $6,458,000 | 12.5% | |
| Total Revenue | $51,511,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,915,000 | 39.5% | |
| Support Services | $16,865,000 | 25.7% | |
| Capital Outlays | $18,721,000 | 28.5% | |
| Other / Operations | $4,073,000 | 6.2% | |
| Total Expenditure | $65,574,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,770
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,064 | $51,511,000 | $65,574,000 | $25,915,000 | $18,721,000 | $36,980,000 |
| FY 2023 | 2,096 | $48,675,000 | $45,857,000 | $24,226,000 | $3,469,000 | $18,611,000 |
| FY 2022 | 2,128 | $41,459,000 | $45,347,000 | $20,477,000 | $8,552,000 | $39,780,000 |
| FY 2021 | 2,155 | $41,951,000 | $38,831,000 | $19,499,000 | $3,729,000 | $19,800,000 |
| FY 2020 | 2,154 | $35,753,000 | $32,753,000 | $18,296,000 | $1,384,000 | $9,000,000 |