CA
Regular Public School District
8 Schools
Lemon Grove
Lemon Grove, CA 91945
•
San Diego County
•
8 Operating Schools
(619) 825-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,122 students
Total Revenue
$76,867,000
Total Expenditure
$92,036,000
Classroom Instruction
$42,909,000
Outstanding Debt
$61,976,000
Revenue Sources
| State Government Funds | $44,708,000 | 58.2% | |
| Local Taxes & Fees | $23,652,000 | 30.8% | |
| Federal Aid | $8,507,000 | 11.1% | |
| Total Revenue | $76,867,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,909,000 | 46.6% | |
| Support Services | $19,959,000 | 21.7% | |
| Capital Outlays | $22,655,000 | 24.6% | |
| Other / Operations | $6,513,000 | 7.1% | |
| Total Expenditure | $92,036,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,480
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,122 | $76,867,000 | $92,036,000 | $42,909,000 | $22,655,000 | $61,976,000 |
| FY 2023 | 3,171 | $74,451,000 | $67,119,000 | $39,176,000 | $3,678,000 | $58,844,000 |
| FY 2022 | 3,249 | $62,401,000 | $59,121,000 | $35,247,000 | $1,685,000 | $24,278,000 |
| FY 2021 | 3,160 | $58,227,000 | $53,477,000 | $31,716,000 | $2,512,000 | $25,556,000 |
| FY 2020 | 3,421 | $53,550,000 | $49,984,000 | $30,407,000 | $1,799,000 | $26,678,000 |