CA
Regular Public School District
16 Schools
Alhambra Unified
Alhambra, CA 91803
•
Los Angeles County
•
16 Operating Schools
(626) 943-3330
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,602 students
Total Revenue
$436,870,000
Total Expenditure
$441,548,000
Classroom Instruction
$164,644,000
Outstanding Debt
$228,105,000
Revenue Sources
| State Government Funds | $258,434,000 | 59.2% | |
| Local Taxes & Fees | $106,876,000 | 24.5% | |
| Federal Aid | $71,560,000 | 16.4% | |
| Total Revenue | $436,870,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $164,644,000 | 37.3% | |
| Support Services | $135,164,000 | 30.6% | |
| Capital Outlays | $35,270,000 | 8% | |
| Other / Operations | $106,470,000 | 24.1% | |
| Total Expenditure | $441,548,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,239
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,602 | $436,870,000 | $441,548,000 | $164,644,000 | $35,270,000 | $228,105,000 |
| FY 2023 | 14,922 | $435,631,000 | $417,491,000 | $159,873,000 | $23,289,000 | $233,505,000 |
| FY 2022 | 15,262 | $372,599,000 | $363,694,000 | $140,682,000 | $18,665,000 | $206,340,000 |
| FY 2021 | 15,747 | $332,133,000 | $318,369,000 | $129,764,000 | $13,637,000 | $213,843,000 |
| FY 2020 | 16,278 | $305,879,000 | $310,175,000 | $129,274,000 | $9,392,000 | $227,975,000 |