CA
Regular Public School District
10 Schools
Lakeside Union Elementary
Lakeside, CA 92040
•
San Diego County
•
10 Operating Schools
(619) 390-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,842 students
Total Revenue
$96,604,000
Total Expenditure
$97,941,000
Classroom Instruction
$53,586,000
Outstanding Debt
$78,735,000
Revenue Sources
| State Government Funds | $55,959,000 | 57.9% | |
| Local Taxes & Fees | $33,373,000 | 34.5% | |
| Federal Aid | $7,272,000 | 7.5% | |
| Total Revenue | $96,604,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,586,000 | 54.7% | |
| Support Services | $24,918,000 | 25.4% | |
| Capital Outlays | $12,078,000 | 12.3% | |
| Other / Operations | $7,359,000 | 7.5% | |
| Total Expenditure | $97,941,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,227
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,842 | $96,604,000 | $97,941,000 | $53,586,000 | $12,078,000 | $78,735,000 |
| FY 2023 | 4,847 | $96,651,000 | $94,042,000 | $49,770,000 | $11,956,000 | $78,180,000 |
| FY 2022 | 4,854 | $81,592,000 | $88,497,000 | $45,586,000 | $14,931,000 | $77,447,000 |
| FY 2021 | 5,077 | $76,120,000 | $78,718,000 | $45,343,000 | $7,467,000 | $64,107,000 |
| FY 2020 | 5,407 | $70,687,000 | $72,507,000 | $43,373,000 | $3,114,000 | $63,653,000 |