CA
Regular Public School District
2 Schools
Heber Elementary
Heber, CA 92249
•
Imperial County
•
2 Operating Schools
(760) 337-6530
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,186 students
Total Revenue
$30,664,000
Total Expenditure
$29,157,000
Classroom Instruction
$14,948,000
Outstanding Debt
$9,753,000
Revenue Sources
| State Government Funds | $23,494,000 | 76.6% | |
| Local Taxes & Fees | $3,545,000 | 11.6% | |
| Federal Aid | $3,625,000 | 11.8% | |
| Total Revenue | $30,664,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,948,000 | 51.3% | |
| Support Services | $8,655,000 | 29.7% | |
| Capital Outlays | $2,997,000 | 10.3% | |
| Other / Operations | $2,557,000 | 8.8% | |
| Total Expenditure | $29,157,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,903
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,186 | $30,664,000 | $29,157,000 | $14,948,000 | $2,997,000 | $9,753,000 |
| FY 2023 | 1,186 | $29,383,000 | $26,387,000 | $15,127,000 | $2,010,000 | $8,093,000 |
| FY 2022 | 1,152 | $23,039,000 | $23,624,000 | $12,977,000 | $2,015,000 | $8,413,000 |
| FY 2021 | 1,181 | $30,591,000 | $22,454,000 | $10,583,000 | $3,590,000 | $8,678,000 |
| FY 2020 | 1,268 | $18,805,000 | $19,517,000 | $9,632,000 | $2,066,000 | $11,128,000 |