CA
Regular Public School District
3 Schools
Acton-Agua Dulce Unified
Acton, CA 93510
•
Los Angeles County
•
3 Operating Schools
(661) 269-0750
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,021 students
Total Revenue
$28,833,000
Total Expenditure
$22,752,000
Classroom Instruction
$14,479,000
Outstanding Debt
$16,925,000
Revenue Sources
| State Government Funds | $15,341,000 | 53.2% | |
| Local Taxes & Fees | $11,526,000 | 40% | |
| Federal Aid | $1,966,000 | 6.8% | |
| Total Revenue | $28,833,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,479,000 | 63.6% | |
| Support Services | $6,978,000 | 30.7% | |
| Capital Outlays | $163,000 | 0.7% | |
| Other / Operations | $1,132,000 | 5% | |
| Total Expenditure | $22,752,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,240
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,021 | $28,833,000 | $22,752,000 | $14,479,000 | $163,000 | $16,925,000 |
| FY 2023 | 1,002 | $27,500,000 | $21,126,000 | $10,425,000 | $715,000 | $16,179,000 |
| FY 2022 | 939 | $25,544,000 | $18,306,000 | $9,069,000 | $682,000 | $17,222,000 |
| FY 2021 | 919 | $23,415,000 | $16,440,000 | $8,236,000 | $85,000 | $17,492,000 |
| FY 2020 | 1,042 | $24,395,000 | $17,403,000 | $8,247,000 | $204,000 | $17,744,000 |