CA
Regular Public School District
3 Schools
Warner Unified
Warner Springs, CA 92086
•
San Diego County
•
3 Operating Schools
(760) 782-3517
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 199 students
Total Revenue
$8,277,000
Total Expenditure
$6,327,000
Classroom Instruction
$3,592,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,192,000 | 50.6% | |
| Local Taxes & Fees | $2,493,000 | 30.1% | |
| Federal Aid | $1,592,000 | 19.2% | |
| Total Revenue | $8,277,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,592,000 | 56.8% | |
| Support Services | $1,899,000 | 30% | |
| Capital Outlays | $554,000 | 8.8% | |
| Other / Operations | $282,000 | 4.5% | |
| Total Expenditure | $6,327,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,593
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 199 | $8,277,000 | $6,327,000 | $3,592,000 | $554,000 | $0 |
| FY 2023 | 204 | $8,041,000 | $6,114,000 | $3,643,000 | $279,000 | $0 |
| FY 2022 | 211 | $7,020,000 | $6,014,000 | $3,344,000 | $785,000 | $0 |
| FY 2021 | 208 | $6,169,000 | $4,588,000 | $2,690,000 | $0 | $0 |
| FY 2020 | 204 | $5,329,000 | $4,011,000 | $2,298,000 | $8,000 | $0 |