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CA Regular Public School District 11 Schools

Santee

Santee, CA 92071 • San Diego County • 11 Operating Schools
(619) 258-2300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,159 students
Census F-33 • FY 2024
Total Revenue
$116,247,000
Total Expenditure
$109,336,000
Classroom Instruction
$64,742,000
Outstanding Debt
$95,369,000

Revenue Sources

State Government Funds: $65,104,000 (56%) Local Taxes & Fees: $45,917,000 (39.5%) Federal Aid: $5,226,000 (4.5%)
State Government Funds $65,104,000 56%
Local Taxes & Fees $45,917,000 39.5%
Federal Aid $5,226,000 4.5%
Total Revenue $116,247,000 100.0%

Expenditure Allocation

Classroom Instruction: $64,742,000 (59.2%) Support Services: $31,023,000 (28.4%) Capital Outlays: $2,210,000 (2%) Other / Operations: $11,361,000 (10.4%)
Classroom Instruction $64,742,000 59.2%
Support Services $31,023,000 28.4%
Capital Outlays $2,210,000 2%
Other / Operations $11,361,000 10.4%
Total Expenditure $109,336,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,245$14,245FY 2020 Expenditure/Student: $12,241$12,241FY 20206,792 stdsFY 2021 Revenue/Student: $14,593$14,593FY 2021 Expenditure/Student: $16,249$16,249FY 20216,482 stdsFY 2022 Revenue/Student: $16,214$16,214FY 2022 Expenditure/Student: $14,439$14,439FY 20226,309 stdsFY 2023 Revenue/Student: $18,902$18,902FY 2023 Expenditure/Student: $15,805$15,805FY 20236,151 stdsFY 2024 Revenue/Student: $18,874$18,874FY 2024 Expenditure/Student: $17,752$17,752FY 20246,159 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,902

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,159 $116,247,000 $109,336,000 $64,742,000 $2,210,000 $95,369,000
FY 2023 6,151 $116,265,000 $97,219,000 $56,634,000 $382,000 $91,668,000
FY 2022 6,309 $102,294,000 $91,093,000 $55,097,000 $1,337,000 $99,051,000
FY 2021 6,482 $94,589,000 $105,328,000 $51,756,000 $20,832,000 $103,744,000
FY 2020 6,792 $96,755,000 $83,139,000 $48,844,000 $4,727,000 $102,458,000