CA
Regular Public School District
11 Schools
National Elementary
National City, CA 91950
•
San Diego County
•
11 Operating Schools
(619) 336-7500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,569 students
Total Revenue
$118,823,000
Total Expenditure
$120,253,000
Classroom Instruction
$67,199,000
Outstanding Debt
$34,637,000
Revenue Sources
| State Government Funds | $77,036,000 | 64.8% | |
| Local Taxes & Fees | $26,963,000 | 22.7% | |
| Federal Aid | $14,824,000 | 12.5% | |
| Total Revenue | $118,823,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $67,199,000 | 55.9% | |
| Support Services | $40,442,000 | 33.6% | |
| Capital Outlays | $5,724,000 | 4.8% | |
| Other / Operations | $6,888,000 | 5.7% | |
| Total Expenditure | $120,253,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,080
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,569 | $118,823,000 | $120,253,000 | $67,199,000 | $5,724,000 | $34,637,000 |
| FY 2023 | 4,727 | $128,008,000 | $108,714,000 | $58,800,000 | $8,271,000 | $35,574,000 |
| FY 2022 | 4,820 | $103,134,000 | $86,038,000 | $50,132,000 | $1,959,000 | $36,641,000 |
| FY 2021 | 5,152 | $97,277,000 | $83,339,000 | $50,545,000 | $2,125,000 | $28,215,000 |
| FY 2020 | 5,416 | $84,281,000 | $83,074,000 | $49,100,000 | $2,261,000 | $25,330,000 |