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CA Regular Public School District 39 Schools

Poway Unified

San Diego, CA 92128 • San Diego County • 39 Operating Schools
(858) 521-2800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 34,935 students
Census F-33 • FY 2024
Total Revenue
$696,924,000
Total Expenditure
$619,728,000
Classroom Instruction
$343,627,000
Outstanding Debt
$1,033,405,000

Revenue Sources

State Government Funds: $281,506,000 (40.4%) Local Taxes & Fees: $388,049,000 (55.7%) Federal Aid: $27,369,000 (3.9%)
State Government Funds $281,506,000 40.4%
Local Taxes & Fees $388,049,000 55.7%
Federal Aid $27,369,000 3.9%
Total Revenue $696,924,000 100.0%

Expenditure Allocation

Classroom Instruction: $343,627,000 (55.4%) Support Services: $185,108,000 (29.9%) Capital Outlays: $19,523,000 (3.2%) Other / Operations: $71,470,000 (11.5%)
Classroom Instruction $343,627,000 55.4%
Support Services $185,108,000 29.9%
Capital Outlays $19,523,000 3.2%
Other / Operations $71,470,000 11.5%
Total Expenditure $619,728,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,103$14,103FY 2020 Expenditure/Student: $13,476$13,476FY 202036,586 stdsFY 2021 Revenue/Student: $15,472$15,472FY 2021 Expenditure/Student: $14,279$14,279FY 202135,663 stdsFY 2022 Revenue/Student: $17,192$17,192FY 2022 Expenditure/Student: $15,877$15,877FY 202235,192 stdsFY 2023 Revenue/Student: $19,353$19,353FY 2023 Expenditure/Student: $16,848$16,848FY 202334,900 stdsFY 2024 Revenue/Student: $19,949$19,949FY 2024 Expenditure/Student: $17,739$17,739FY 202434,935 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,949

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 34,935 $696,924,000 $619,728,000 $343,627,000 $19,523,000 $1,033,405,000
FY 2023 34,900 $675,413,000 $587,997,000 $321,949,000 $26,917,000 $1,045,468,000
FY 2022 35,192 $605,015,000 $558,736,000 $301,243,000 $34,799,000 $1,073,403,000
FY 2021 35,663 $551,771,000 $509,216,000 $271,891,000 $39,429,000 $1,104,255,000
FY 2020 36,586 $515,979,000 $493,038,000 $273,632,000 $20,809,000 $1,128,399,000