CA
Regular Public School District
1 Schools
San Pasqual Union Elementary
Escondido, CA 92027
•
San Diego County
•
1 Operating Schools
(760) 745-4931
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 527 students
Total Revenue
$8,057,000
Total Expenditure
$8,251,000
Classroom Instruction
$4,678,000
Outstanding Debt
$150,000
Revenue Sources
| State Government Funds | $4,891,000 | 60.7% | |
| Local Taxes & Fees | $2,839,000 | 35.2% | |
| Federal Aid | $327,000 | 4.1% | |
| Total Revenue | $8,057,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,678,000 | 56.7% | |
| Support Services | $2,702,000 | 32.7% | |
| Capital Outlays | $251,000 | 3% | |
| Other / Operations | $620,000 | 7.5% | |
| Total Expenditure | $8,251,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,537
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 527 | $8,057,000 | $8,251,000 | $4,678,000 | $251,000 | $150,000 |
| FY 2023 | 486 | $8,523,000 | $7,390,000 | $4,221,000 | $133,000 | $305,000 |
| FY 2022 | 499 | $8,261,000 | $7,437,000 | $4,111,000 | $572,000 | $292,000 |
| FY 2021 | 501 | $6,912,000 | $6,259,000 | $3,817,000 | $22,000 | $425,000 |
| FY 2020 | 564 | $7,100,000 | $6,492,000 | $4,069,000 | $0 | $550,000 |