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CA Regular Public School District 1 Schools

Vallecitos Elementary

Rainbow, CA 92028 • San Diego County • 1 Operating Schools
(760) 728-7092
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 190 students
Census F-33 • FY 2024
Total Revenue
$4,657,000
Total Expenditure
$4,554,000
Classroom Instruction
$2,722,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,101,000 (45.1%) Local Taxes & Fees: $2,069,000 (44.4%) Federal Aid: $487,000 (10.5%)
State Government Funds $2,101,000 45.1%
Local Taxes & Fees $2,069,000 44.4%
Federal Aid $487,000 10.5%
Total Revenue $4,657,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,722,000 (59.8%) Support Services: $1,512,000 (33.2%) Capital Outlays: $77,000 (1.7%) Other / Operations: $243,000 (5.3%)
Classroom Instruction $2,722,000 59.8%
Support Services $1,512,000 33.2%
Capital Outlays $77,000 1.7%
Other / Operations $243,000 5.3%
Total Expenditure $4,554,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $17,523$17,523FY 2020 Expenditure/Student: $17,405$17,405FY 2020195 stdsFY 2021 Revenue/Student: $20,567$20,567FY 2021 Expenditure/Student: $20,037$20,037FY 2021187 stdsFY 2022 Revenue/Student: $24,292$24,292FY 2022 Expenditure/Student: $22,326$22,326FY 2022178 stdsFY 2023 Revenue/Student: $31,936$31,936FY 2023 Expenditure/Student: $24,234$24,234FY 2023188 stdsFY 2024 Revenue/Student: $24,511$24,511FY 2024 Expenditure/Student: $23,968$23,968FY 2024190 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,936

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 190 $4,657,000 $4,554,000 $2,722,000 $77,000 $0
FY 2023 188 $6,004,000 $4,556,000 $2,950,000 $52,000 $0
FY 2022 178 $4,324,000 $3,974,000 $2,215,000 $153,000 $0
FY 2021 187 $3,846,000 $3,747,000 $2,235,000 $135,000 $0
FY 2020 195 $3,417,000 $3,394,000 $1,953,000 $337,000 $0