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CA Regular Public School District 31 Schools

ABC Unified

Cerritos, CA 90703 • Los Angeles County • 31 Operating Schools
(562) 926-5566
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 18,081 students
Census F-33 • FY 2024
Total Revenue
$402,907,000
Total Expenditure
$427,616,000
Classroom Instruction
$211,502,000
Outstanding Debt
$172,075,000

Revenue Sources

State Government Funds: $266,864,000 (66.2%) Local Taxes & Fees: $99,630,000 (24.7%) Federal Aid: $36,413,000 (9%)
State Government Funds $266,864,000 66.2%
Local Taxes & Fees $99,630,000 24.7%
Federal Aid $36,413,000 9%
Total Revenue $402,907,000 100.0%

Expenditure Allocation

Classroom Instruction: $211,502,000 (49.5%) Support Services: $123,124,000 (28.8%) Capital Outlays: $60,075,000 (14%) Other / Operations: $32,915,000 (7.7%)
Classroom Instruction $211,502,000 49.5%
Support Services $123,124,000 28.8%
Capital Outlays $60,075,000 14%
Other / Operations $32,915,000 7.7%
Total Expenditure $427,616,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,257$14,257FY 2020 Expenditure/Student: $13,426$13,426FY 202020,269 stdsFY 2021 Revenue/Student: $15,297$15,297FY 2021 Expenditure/Student: $14,771$14,771FY 202119,540 stdsFY 2022 Revenue/Student: $18,051$18,051FY 2022 Expenditure/Student: $18,320$18,320FY 202218,889 stdsFY 2023 Revenue/Student: $22,471$22,471FY 2023 Expenditure/Student: $20,546$20,546FY 202318,354 stdsFY 2024 Revenue/Student: $22,283$22,283FY 2024 Expenditure/Student: $23,650$23,650FY 202418,081 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,650

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 18,081 $402,907,000 $427,616,000 $211,502,000 $60,075,000 $172,075,000
FY 2023 18,354 $412,428,000 $377,107,000 $190,556,000 $44,327,000 $69,740,000
FY 2022 18,889 $340,970,000 $346,055,000 $179,701,000 $45,233,000 $69,704,000
FY 2021 19,540 $298,905,000 $288,622,000 $158,354,000 $26,740,000 $77,910,000
FY 2020 20,269 $288,981,000 $272,123,000 $153,284,000 $9,534,000 $88,286,000