CA
Regular Public School District
4 Schools
Imperial County Office of Education
El Centro, CA 92243
•
Imperial County
•
4 Operating Schools
(760) 312-6164
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 958 students
Total Revenue
$173,737,000
Total Expenditure
$159,922,000
Classroom Instruction
$28,246,000
Outstanding Debt
$5,564,000
Revenue Sources
| State Government Funds | $81,822,000 | 47.1% | |
| Local Taxes & Fees | $59,010,000 | 34% | |
| Federal Aid | $32,905,000 | 18.9% | |
| Total Revenue | $173,737,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,246,000 | 17.7% | |
| Support Services | $66,275,000 | 41.4% | |
| Capital Outlays | $2,125,000 | 1.3% | |
| Other / Operations | $63,276,000 | 39.6% | |
| Total Expenditure | $159,922,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $187,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 958 | $173,737,000 | $159,922,000 | $28,246,000 | $2,125,000 | $5,564,000 |
| FY 2023 | 860 | $157,331,000 | $141,405,000 | $26,390,000 | $1,461,000 | $6,098,000 |
| FY 2022 | 748 | $139,876,000 | $128,732,000 | $24,218,000 | $1,521,000 | $6,617,000 |
| FY 2021 | 725 | $124,124,000 | $121,390,000 | $21,606,000 | $7,115,000 | $7,122,000 |
| FY 2020 | 842 | $117,333,000 | $117,530,000 | $21,718,000 | $5,942,000 | $0 |