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CA Regular Public School District 29 Schools

Sweetwater Union High

Chula Vista, CA 91911 • San Diego County • 29 Operating Schools
(619) 691-5500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 35,226 students
Census F-33 • FY 2024
Total Revenue
$838,228,000
Total Expenditure
$675,653,000
Classroom Instruction
$343,125,000
Outstanding Debt
$597,156,000

Revenue Sources

State Government Funds: $473,871,000 (56.5%) Local Taxes & Fees: $289,464,000 (34.5%) Federal Aid: $74,893,000 (8.9%)
State Government Funds $473,871,000 56.5%
Local Taxes & Fees $289,464,000 34.5%
Federal Aid $74,893,000 8.9%
Total Revenue $838,228,000 100.0%

Expenditure Allocation

Classroom Instruction: $343,125,000 (50.8%) Support Services: $221,084,000 (32.7%) Capital Outlays: $45,513,000 (6.7%) Other / Operations: $65,931,000 (9.8%)
Classroom Instruction $343,125,000 50.8%
Support Services $221,084,000 32.7%
Capital Outlays $45,513,000 6.7%
Other / Operations $65,931,000 9.8%
Total Expenditure $675,653,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $15,306$15,306FY 2020 Expenditure/Student: $13,490$13,490FY 202038,553 stdsFY 2021 Revenue/Student: $17,430$17,430FY 2021 Expenditure/Student: $14,246$14,246FY 202137,060 stdsFY 2022 Revenue/Student: $18,290$18,290FY 2022 Expenditure/Student: $16,144$16,144FY 202236,557 stdsFY 2023 Revenue/Student: $22,423$22,423FY 2023 Expenditure/Student: $17,569$17,569FY 202336,109 stdsFY 2024 Revenue/Student: $23,796$23,796FY 2024 Expenditure/Student: $19,181$19,181FY 202435,226 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,796

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 35,226 $838,228,000 $675,653,000 $343,125,000 $45,513,000 $597,156,000
FY 2023 36,109 $809,667,000 $634,409,000 $326,292,000 $36,084,000 $661,171,000
FY 2022 36,557 $668,619,000 $590,165,000 $303,333,000 $43,228,000 $469,191,000
FY 2021 37,060 $645,942,000 $527,950,000 $272,827,000 $12,698,000 $482,537,000
FY 2020 38,553 $590,085,000 $520,078,000 $285,443,000 $11,165,000 $503,374,000