CA
Regular Public School District
15 Schools
Grossmont Union High
El Cajon, CA 92020
•
San Diego County
•
15 Operating Schools
(619) 644-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,566 students
Total Revenue
$441,506,000
Total Expenditure
$452,262,000
Classroom Instruction
$199,035,000
Outstanding Debt
$827,102,000
Revenue Sources
| State Government Funds | $164,357,000 | 37.2% | |
| Local Taxes & Fees | $234,424,000 | 53.1% | |
| Federal Aid | $42,725,000 | 9.7% | |
| Total Revenue | $441,506,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $199,035,000 | 44% | |
| Support Services | $134,235,000 | 29.7% | |
| Capital Outlays | $64,213,000 | 14.2% | |
| Other / Operations | $54,779,000 | 12.1% | |
| Total Expenditure | $452,262,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,471
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,566 | $441,506,000 | $452,262,000 | $199,035,000 | $64,213,000 | $827,102,000 |
| FY 2023 | 16,738 | $459,810,000 | $397,084,000 | $180,634,000 | $54,128,000 | $859,563,000 |
| FY 2022 | 17,108 | $391,405,000 | $383,270,000 | $172,341,000 | $53,852,000 | $820,899,000 |
| FY 2021 | 16,996 | $363,870,000 | $344,440,000 | $151,630,000 | $55,226,000 | $796,736,000 |
| FY 2020 | 16,789 | $315,616,000 | $366,926,000 | $141,648,000 | $90,211,000 | $752,386,000 |