CA
Regular Public School District
21 Schools
La Mesa-Spring Valley
La Mesa, CA 91942
•
San Diego County
•
21 Operating Schools
(619) 668-5700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,684 students
Total Revenue
$224,352,000
Total Expenditure
$250,988,000
Classroom Instruction
$118,296,000
Outstanding Debt
$68,834,000
Revenue Sources
| State Government Funds | $126,056,000 | 56.2% | |
| Local Taxes & Fees | $79,917,000 | 35.6% | |
| Federal Aid | $18,379,000 | 8.2% | |
| Total Revenue | $224,352,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $118,296,000 | 47.1% | |
| Support Services | $72,619,000 | 28.9% | |
| Capital Outlays | $35,184,000 | 14% | |
| Other / Operations | $24,889,000 | 9.9% | |
| Total Expenditure | $250,988,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,492
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,684 | $224,352,000 | $250,988,000 | $118,296,000 | $35,184,000 | $68,834,000 |
| FY 2023 | 10,745 | $225,972,000 | $202,741,000 | $105,932,000 | $11,213,000 | $52,956,000 |
| FY 2022 | 10,835 | $206,759,000 | $175,650,000 | $97,356,000 | $4,893,000 | $58,519,000 |
| FY 2021 | 11,203 | $170,765,000 | $156,908,000 | $93,920,000 | $599,000 | $38,943,000 |
| FY 2020 | 11,798 | $157,012,000 | $151,542,000 | $87,322,000 | $1,480,000 | $42,104,000 |