CA
Regular Public School District
8 Schools
San Diego County Office of Education
San Diego, CA 92111
•
San Diego County
•
8 Operating Schools
(858) 292-3500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,064 students
Total Revenue
$734,935,000
Total Expenditure
$659,996,000
Classroom Instruction
$61,061,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $368,993,000 | 50.2% | |
| Local Taxes & Fees | $243,425,000 | 33.1% | |
| Federal Aid | $122,517,000 | 16.7% | |
| Total Revenue | $734,935,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,061,000 | 9.3% | |
| Support Services | $268,315,000 | 40.7% | |
| Capital Outlays | $13,891,000 | 2.1% | |
| Other / Operations | $316,729,000 | 48% | |
| Total Expenditure | $659,996,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $690,728
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,064 | $734,935,000 | $659,996,000 | $61,061,000 | $13,891,000 | $0 |
| FY 2023 | 1,036 | $692,143,000 | $652,212,000 | $57,482,000 | $25,617,000 | $0 |
| FY 2022 | 949 | $651,554,000 | $573,720,000 | $56,766,000 | $3,224,000 | $0 |
| FY 2021 | 1,147 | $575,635,000 | $513,054,000 | $57,009,000 | $1,708,000 | $0 |
| FY 2020 | 1,207 | $539,637,000 | $498,403,000 | $55,574,000 | $14,965,000 | $0 |