CA
Regular Public School District
6 Schools
Imperial Unified
Imperial, CA 92251
•
Imperial County
•
6 Operating Schools
(760) 355-3200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,672 students
Total Revenue
$84,246,000
Total Expenditure
$89,805,000
Classroom Instruction
$48,173,000
Outstanding Debt
$51,802,000
Revenue Sources
| State Government Funds | $63,104,000 | 74.9% | |
| Local Taxes & Fees | $16,024,000 | 19% | |
| Federal Aid | $5,118,000 | 6.1% | |
| Total Revenue | $84,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $48,173,000 | 53.6% | |
| Support Services | $24,693,000 | 27.5% | |
| Capital Outlays | $10,964,000 | 12.2% | |
| Other / Operations | $5,975,000 | 6.7% | |
| Total Expenditure | $89,805,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,460
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,672 | $84,246,000 | $89,805,000 | $48,173,000 | $10,964,000 | $51,802,000 |
| FY 2023 | 4,540 | $88,348,000 | $81,072,000 | $40,765,000 | $11,950,000 | $49,926,000 |
| FY 2022 | 4,397 | $71,560,000 | $70,251,000 | $37,042,000 | $8,878,000 | $49,015,000 |
| FY 2021 | 4,335 | $73,506,000 | $56,246,000 | $33,840,000 | $2,073,000 | $47,111,000 |
| FY 2020 | 4,337 | $56,111,000 | $60,245,000 | $31,664,000 | $8,726,000 | $48,171,000 |