CA
Regular Public School District
1 Schools
Spencer Valley Elementary
Santa Ysabel, CA 92070
•
San Diego County
•
1 Operating Schools
(760) 765-0336
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 47 students
Total Revenue
$2,982,000
Total Expenditure
$1,764,000
Classroom Instruction
$890,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,751,000 | 58.7% | |
| Local Taxes & Fees | $1,175,000 | 39.4% | |
| Federal Aid | $56,000 | 1.9% | |
| Total Revenue | $2,982,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $890,000 | 50.5% | |
| Support Services | $713,000 | 40.4% | |
| Capital Outlays | $4,000 | 0.2% | |
| Other / Operations | $157,000 | 8.9% | |
| Total Expenditure | $1,764,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $239,310
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 47 | $2,982,000 | $1,764,000 | $890,000 | $4,000 | $0 |
| FY 2023 | 44 | $6,091,000 | $6,372,000 | $4,498,000 | $934,000 | $0 |
| FY 2022 | 29 | $5,719,000 | $6,940,000 | $3,890,000 | $2,312,000 | $0 |
| FY 2021 | 32 | $4,052,000 | $6,382,000 | $2,229,000 | $3,430,000 | $0 |
| FY 2020 | 45 | $4,161,000 | $3,733,000 | $2,290,000 | $760,000 | $0 |