CA
Regular Public School District
25 Schools
Lake Elsinore Unified
Lake Elsinore, CA 92530
•
Riverside County
•
25 Operating Schools
(951) 253-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,769 students
Total Revenue
$461,717,000
Total Expenditure
$392,128,000
Classroom Instruction
$228,589,000
Outstanding Debt
$62,005,000
Revenue Sources
| State Government Funds | $294,356,000 | 63.8% | |
| Local Taxes & Fees | $118,465,000 | 25.7% | |
| Federal Aid | $48,896,000 | 10.6% | |
| Total Revenue | $461,717,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $228,589,000 | 58.3% | |
| Support Services | $121,852,000 | 31.1% | |
| Capital Outlays | $18,114,000 | 4.6% | |
| Other / Operations | $23,573,000 | 6% | |
| Total Expenditure | $392,128,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,231
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,769 | $461,717,000 | $392,128,000 | $228,589,000 | $18,114,000 | $62,005,000 |
| FY 2023 | 20,815 | $426,767,000 | $352,797,000 | $215,553,000 | $8,514,000 | $50,926,000 |
| FY 2022 | 20,697 | $374,298,000 | $325,287,000 | $199,922,000 | $12,521,000 | $52,126,000 |
| FY 2021 | 20,427 | $313,730,000 | $298,605,000 | $182,756,000 | $14,544,000 | $53,471,000 |
| FY 2020 | 21,065 | $314,103,000 | $307,882,000 | $174,777,000 | $33,612,000 | $54,586,000 |