CA
Regular Public School District
5 Schools
San Pasqual Valley Unified
Winterhaven, CA 92283
•
Imperial County
•
5 Operating Schools
(760) 572-0222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 589 students
Total Revenue
$22,232,000
Total Expenditure
$22,314,000
Classroom Instruction
$9,739,000
Outstanding Debt
$420,000
Revenue Sources
| State Government Funds | $10,837,000 | 48.7% | |
| Local Taxes & Fees | $2,710,000 | 12.2% | |
| Federal Aid | $8,685,000 | 39.1% | |
| Total Revenue | $22,232,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,739,000 | 43.6% | |
| Support Services | $8,509,000 | 38.1% | |
| Capital Outlays | $2,809,000 | 12.6% | |
| Other / Operations | $1,257,000 | 5.6% | |
| Total Expenditure | $22,314,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,298
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 589 | $22,232,000 | $22,314,000 | $9,739,000 | $2,809,000 | $420,000 |
| FY 2023 | 591 | $21,927,000 | $22,087,000 | $9,179,000 | $3,596,000 | $338,000 |
| FY 2022 | 604 | $24,797,000 | $25,548,000 | $9,333,000 | $7,608,000 | $5,878,000 |
| FY 2021 | 609 | $17,016,000 | $19,419,000 | $7,903,000 | $4,076,000 | $5,862,000 |
| FY 2020 | 654 | $16,125,000 | $16,462,000 | $7,636,000 | $1,311,000 | $5,856,000 |