CA
Regular Public School District
8 Schools
Valley Center-Pauma Unified
Valley Center, CA 92082
•
San Diego County
•
8 Operating Schools
(760) 749-0464
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,711 students
Total Revenue
$76,949,000
Total Expenditure
$68,710,000
Classroom Instruction
$34,667,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $31,819,000 | 41.4% | |
| Local Taxes & Fees | $36,473,000 | 47.4% | |
| Federal Aid | $8,657,000 | 11.3% | |
| Total Revenue | $76,949,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,667,000 | 50.5% | |
| Support Services | $27,103,000 | 39.4% | |
| Capital Outlays | $4,512,000 | 6.6% | |
| Other / Operations | $2,428,000 | 3.5% | |
| Total Expenditure | $68,710,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,735
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,711 | $76,949,000 | $68,710,000 | $34,667,000 | $4,512,000 | $0 |
| FY 2023 | 3,801 | $75,289,000 | $61,569,000 | $32,417,000 | $1,453,000 | $0 |
| FY 2022 | 3,826 | $62,075,000 | $54,017,000 | $30,053,000 | $157,000 | $5,730,000 |
| FY 2021 | 3,865 | $58,002,000 | $49,873,000 | $28,701,000 | $580,000 | $6,110,000 |
| FY 2020 | 3,956 | $51,374,000 | $47,923,000 | $27,503,000 | $208,000 | $6,485,000 |