CA
Regular Public School District
12 Schools
South Bay Union
Imperial Beach, CA 91932
•
San Diego County
•
12 Operating Schools
(619) 628-1600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,595 students
Total Revenue
$137,339,000
Total Expenditure
$131,277,000
Classroom Instruction
$77,297,000
Outstanding Debt
$73,473,000
Revenue Sources
| State Government Funds | $87,351,000 | 63.6% | |
| Local Taxes & Fees | $36,757,000 | 26.8% | |
| Federal Aid | $13,231,000 | 9.6% | |
| Total Revenue | $137,339,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $77,297,000 | 58.9% | |
| Support Services | $41,893,000 | 31.9% | |
| Capital Outlays | $4,775,000 | 3.6% | |
| Other / Operations | $7,312,000 | 5.6% | |
| Total Expenditure | $131,277,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,990
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,595 | $137,339,000 | $131,277,000 | $77,297,000 | $4,775,000 | $73,473,000 |
| FY 2023 | 5,859 | $152,278,000 | $136,803,000 | $82,158,000 | $2,984,000 | $67,154,000 |
| FY 2022 | 6,119 | $135,580,000 | $118,550,000 | $67,607,000 | $4,226,000 | $67,154,000 |
| FY 2021 | 6,446 | $115,443,000 | $115,426,000 | $62,206,000 | $13,518,000 | $66,197,000 |
| FY 2020 | 6,950 | $112,780,000 | $124,971,000 | $63,963,000 | $20,101,000 | $69,332,000 |