CA
Regular Public School District
13 Schools
Antelope Valley Union High
Lancaster, CA 93535
•
Los Angeles County
•
13 Operating Schools
(661) 948-7655
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 21,737 students
Total Revenue
$476,327,000
Total Expenditure
$410,237,000
Classroom Instruction
$223,807,000
Outstanding Debt
$44,062,000
Revenue Sources
| State Government Funds | $300,675,000 | 63.1% | |
| Local Taxes & Fees | $112,296,000 | 23.6% | |
| Federal Aid | $63,356,000 | 13.3% | |
| Total Revenue | $476,327,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $223,807,000 | 54.6% | |
| Support Services | $147,020,000 | 35.8% | |
| Capital Outlays | $22,245,000 | 5.4% | |
| Other / Operations | $17,165,000 | 4.2% | |
| Total Expenditure | $410,237,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,913
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 21,737 | $476,327,000 | $410,237,000 | $223,807,000 | $22,245,000 | $44,062,000 |
| FY 2023 | 22,035 | $480,427,000 | $377,891,000 | $210,406,000 | $19,121,000 | $45,045,000 |
| FY 2022 | 22,335 | $414,313,000 | $379,789,000 | $217,310,000 | $22,421,000 | $53,605,000 |
| FY 2021 | 21,991 | $351,970,000 | $315,248,000 | $183,518,000 | $12,575,000 | $60,876,000 |
| FY 2020 | 21,756 | $331,010,000 | $314,392,000 | $182,710,000 | $3,410,000 | $67,026,000 |