CA
Regular Public School District
2 Schools
Jamul-Dulzura Union Elementary
Jamul, CA 91935
•
San Diego County
•
2 Operating Schools
(619) 669-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 801 students
Total Revenue
$14,702,000
Total Expenditure
$14,300,000
Classroom Instruction
$6,653,000
Outstanding Debt
$8,404,000
Revenue Sources
| State Government Funds | $6,469,000 | 44% | |
| Local Taxes & Fees | $6,897,000 | 46.9% | |
| Federal Aid | $1,336,000 | 9.1% | |
| Total Revenue | $14,702,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,653,000 | 46.5% | |
| Support Services | $5,895,000 | 41.2% | |
| Capital Outlays | $132,000 | 0.9% | |
| Other / Operations | $1,620,000 | 11.3% | |
| Total Expenditure | $14,300,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,099
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 801 | $14,702,000 | $14,300,000 | $6,653,000 | $132,000 | $8,404,000 |
| FY 2023 | 750 | $14,324,000 | $13,894,000 | $5,737,000 | $844,000 | $8,670,000 |
| FY 2022 | 728 | $11,730,000 | $10,568,000 | $4,539,000 | $0 | $5,082,000 |
| FY 2021 | 742 | $11,071,000 | $9,490,000 | $4,443,000 | $0 | $5,386,000 |
| FY 2020 | 743 | $9,986,000 | $9,123,000 | $4,202,000 | $316,000 | $5,600,000 |