CA
Regular Public School District
19 Schools
San Marcos Unified
San Marcos, CA 92069
•
San Diego County
•
19 Operating Schools
(760) 752-1299
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19,374 students
Total Revenue
$388,249,000
Total Expenditure
$369,262,000
Classroom Instruction
$200,105,000
Outstanding Debt
$428,921,000
Revenue Sources
| State Government Funds | $193,240,000 | 49.8% | |
| Local Taxes & Fees | $168,850,000 | 43.5% | |
| Federal Aid | $26,159,000 | 6.7% | |
| Total Revenue | $388,249,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $200,105,000 | 54.2% | |
| Support Services | $110,143,000 | 29.8% | |
| Capital Outlays | $26,423,000 | 7.2% | |
| Other / Operations | $32,591,000 | 8.8% | |
| Total Expenditure | $369,262,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,040
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19,374 | $388,249,000 | $369,262,000 | $200,105,000 | $26,423,000 | $428,921,000 |
| FY 2023 | 19,532 | $384,621,000 | $344,057,000 | $184,556,000 | $34,783,000 | $428,689,000 |
| FY 2022 | 19,622 | $346,035,000 | $334,418,000 | $181,319,000 | $40,378,000 | $430,282,000 |
| FY 2021 | 19,767 | $352,955,000 | $289,313,000 | $167,280,000 | $8,632,000 | $424,064,000 |
| FY 2020 | 20,873 | $286,596,000 | $282,956,000 | $166,953,000 | $9,570,000 | $434,571,000 |