CA
Regular Public School District
7 Schools
Solana Beach Elementary
Solana Beach, CA 92075
•
San Diego County
•
7 Operating Schools
(858) 794-7100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,730 students
Total Revenue
$86,714,000
Total Expenditure
$88,384,000
Classroom Instruction
$39,041,000
Outstanding Debt
$122,559,000
Revenue Sources
| State Government Funds | $9,704,000 | 11.2% | |
| Local Taxes & Fees | $76,049,000 | 87.7% | |
| Federal Aid | $961,000 | 1.1% | |
| Total Revenue | $86,714,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,041,000 | 44.2% | |
| Support Services | $23,503,000 | 26.6% | |
| Capital Outlays | $13,736,000 | 15.5% | |
| Other / Operations | $12,104,000 | 13.7% | |
| Total Expenditure | $88,384,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,218
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,730 | $86,714,000 | $88,384,000 | $39,041,000 | $13,736,000 | $122,559,000 |
| FY 2023 | 2,725 | $89,069,000 | $82,143,000 | $37,225,000 | $12,057,000 | $127,807,000 |
| FY 2022 | 2,820 | $77,813,000 | $85,841,000 | $37,712,000 | $16,667,000 | $124,716,000 |
| FY 2021 | 2,720 | $72,167,000 | $93,073,000 | $34,673,000 | $29,506,000 | $121,805,000 |
| FY 2020 | 2,966 | $66,927,000 | $78,836,000 | $34,117,000 | $16,101,000 | $125,785,000 |