CA
Regular Public School District
11 Schools
Ramona City Unified
Ramona, CA 92065
•
Tulare County
•
11 Operating Schools
(760) 787-2007
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,077 students
Total Revenue
$91,643,000
Total Expenditure
$86,402,000
Classroom Instruction
$47,510,000
Outstanding Debt
$14,880,000
Revenue Sources
| State Government Funds | $44,103,000 | 48.1% | |
| Local Taxes & Fees | $38,859,000 | 42.4% | |
| Federal Aid | $8,681,000 | 9.5% | |
| Total Revenue | $91,643,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,510,000 | 55% | |
| Support Services | $31,262,000 | 36.2% | |
| Capital Outlays | $3,808,000 | 4.4% | |
| Other / Operations | $3,822,000 | 4.4% | |
| Total Expenditure | $86,402,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,051
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,077 | $91,643,000 | $86,402,000 | $47,510,000 | $3,808,000 | $14,880,000 |
| FY 2023 | 5,082 | $89,726,000 | $76,859,000 | $44,925,000 | $1,525,000 | $16,460,000 |
| FY 2022 | 5,128 | $77,448,000 | $75,931,000 | $40,430,000 | $5,512,000 | $17,975,000 |
| FY 2021 | 5,070 | $69,205,000 | $65,030,000 | $36,522,000 | $1,644,000 | $19,435,000 |
| FY 2020 | 5,381 | $64,355,000 | $73,498,000 | $36,474,000 | $11,259,000 | $21,518,000 |