CA
Regular Public School District
28 Schools
Palm Springs Unified
Palm Springs, CA 92264
•
Riverside County
•
28 Operating Schools
(760) 883-2700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,416 students
Total Revenue
$656,057,000
Total Expenditure
$574,418,000
Classroom Instruction
$282,603,000
Outstanding Debt
$472,225,000
Revenue Sources
| State Government Funds | $328,528,000 | 50.1% | |
| Local Taxes & Fees | $247,553,000 | 37.7% | |
| Federal Aid | $79,976,000 | 12.2% | |
| Total Revenue | $656,057,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $282,603,000 | 49.2% | |
| Support Services | $163,844,000 | 28.5% | |
| Capital Outlays | $92,479,000 | 16.1% | |
| Other / Operations | $35,492,000 | 6.2% | |
| Total Expenditure | $574,418,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,134
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,416 | $656,057,000 | $574,418,000 | $282,603,000 | $92,479,000 | $472,225,000 |
| FY 2023 | 21,032 | $626,181,000 | $476,753,000 | $263,157,000 | $22,956,000 | $410,176,000 |
| FY 2022 | 21,306 | $488,735,000 | $411,738,000 | $223,255,000 | $22,461,000 | $470,545,000 |
| FY 2021 | 21,705 | $470,117,000 | $404,836,000 | $219,212,000 | $33,199,000 | $594,899,000 |
| FY 2020 | 22,439 | $404,540,000 | $386,167,000 | $208,075,000 | $25,011,000 | $402,960,000 |