CA
Regular Public School District
1 Schools
Julian Union High
Julian, CA 92036
•
San Diego County
•
1 Operating Schools
(760) 765-0606
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 118 students
Total Revenue
$4,434,000
Total Expenditure
$4,359,000
Classroom Instruction
$2,408,000
Outstanding Debt
$2,598,000
Revenue Sources
| State Government Funds | $894,000 | 20.2% | |
| Local Taxes & Fees | $3,043,000 | 68.6% | |
| Federal Aid | $497,000 | 11.2% | |
| Total Revenue | $4,434,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,408,000 | 55.2% | |
| Support Services | $1,726,000 | 39.6% | |
| Capital Outlays | $80,000 | 1.8% | |
| Other / Operations | $145,000 | 3.3% | |
| Total Expenditure | $4,359,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,813
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 118 | $4,434,000 | $4,359,000 | $2,408,000 | $80,000 | $2,598,000 |
| FY 2023 | 100 | $4,065,000 | $4,258,000 | $2,360,000 | $54,000 | $2,506,000 |
| FY 2022 | 96 | $4,494,000 | $3,858,000 | $2,093,000 | $362,000 | $1,914,000 |
| FY 2021 | 106 | $3,882,000 | $3,715,000 | $2,033,000 | $194,000 | $2,099,000 |
| FY 2020 | 108 | $3,578,000 | $3,169,000 | $1,654,000 | $0 | $2,176,000 |