CA
Regular Public School District
7 Schools
San Ysidro Elementary
San Ysidro, CA 92173
•
San Diego County
•
7 Operating Schools
(619) 428-4476
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,205 students
Total Revenue
$111,396,000
Total Expenditure
$100,565,000
Classroom Instruction
$57,314,000
Outstanding Debt
$236,571,000
Revenue Sources
| State Government Funds | $38,602,000 | 34.7% | |
| Local Taxes & Fees | $63,112,000 | 56.7% | |
| Federal Aid | $9,682,000 | 8.7% | |
| Total Revenue | $111,396,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,314,000 | 57% | |
| Support Services | $28,826,000 | 28.7% | |
| Capital Outlays | $3,920,000 | 3.9% | |
| Other / Operations | $10,505,000 | 10.4% | |
| Total Expenditure | $100,565,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,350
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,205 | $111,396,000 | $100,565,000 | $57,314,000 | $3,920,000 | $236,571,000 |
| FY 2023 | 4,260 | $116,513,000 | $93,828,000 | $52,880,000 | $6,250,000 | $242,948,000 |
| FY 2022 | 4,264 | $99,896,000 | $75,471,000 | $44,572,000 | $1,147,000 | $174,181,000 |
| FY 2021 | 4,419 | $90,224,000 | $74,733,000 | $41,893,000 | $189,000 | $185,541,000 |
| FY 2020 | 4,475 | $75,865,000 | $67,850,000 | $40,390,000 | $352,000 | $163,226,000 |