CA
Regular Public School District
2 Schools
Julian Union Elementary
Julian, CA 92036
•
San Diego County
•
2 Operating Schools
(760) 765-0661
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 269 students
Total Revenue
$9,043,000
Total Expenditure
$6,923,000
Classroom Instruction
$3,977,000
Outstanding Debt
$4,000
Revenue Sources
| State Government Funds | $4,065,000 | 45% | |
| Local Taxes & Fees | $4,007,000 | 44.3% | |
| Federal Aid | $971,000 | 10.7% | |
| Total Revenue | $9,043,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,977,000 | 57.4% | |
| Support Services | $2,259,000 | 32.6% | |
| Capital Outlays | $314,000 | 4.5% | |
| Other / Operations | $373,000 | 5.4% | |
| Total Expenditure | $6,923,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,617
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 269 | $9,043,000 | $6,923,000 | $3,977,000 | $314,000 | $4,000 |
| FY 2023 | 275 | $8,478,000 | $5,818,000 | $3,305,000 | $53,000 | $4,000 |
| FY 2022 | 269 | $7,062,000 | $5,186,000 | $3,139,000 | $9,000 | $9,000 |
| FY 2021 | 266 | $6,347,000 | $4,404,000 | $2,644,000 | $0 | $22,000 |
| FY 2020 | 274 | $6,381,000 | $5,027,000 | $2,865,000 | $307,000 | $0 |