CA
Regular Public School District
2 Schools
Rancho Santa Fe Elementary
Rancho Santa Fe, CA 92067
•
San Diego County
•
2 Operating Schools
(858) 756-1141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 543 students
Total Revenue
$19,597,000
Total Expenditure
$17,034,000
Classroom Instruction
$9,909,000
Outstanding Debt
$30,527,000
Revenue Sources
| State Government Funds | $1,373,000 | 7% | |
| Local Taxes & Fees | $17,795,000 | 90.8% | |
| Federal Aid | $429,000 | 2.2% | |
| Total Revenue | $19,597,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,909,000 | 58.2% | |
| Support Services | $5,269,000 | 30.9% | |
| Capital Outlays | $452,000 | 2.7% | |
| Other / Operations | $1,404,000 | 8.2% | |
| Total Expenditure | $17,034,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,090
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 543 | $19,597,000 | $17,034,000 | $9,909,000 | $452,000 | $30,527,000 |
| FY 2023 | 574 | $19,488,000 | $15,742,000 | $9,355,000 | $603,000 | $32,477,000 |
| FY 2022 | 589 | $17,528,000 | $14,399,000 | $9,018,000 | $267,000 | $34,192,000 |
| FY 2021 | 547 | $16,369,000 | $13,578,000 | $8,125,000 | $0 | $35,001,000 |
| FY 2020 | 561 | $15,373,000 | $13,061,000 | $7,642,000 | $0 | $36,297,000 |