CA
Regular Public School District
11 Schools
Arcadia Unified
Arcadia, CA 91006
•
Los Angeles County
•
11 Operating Schools
(626) 821-8300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,988 students
Total Revenue
$176,721,000
Total Expenditure
$181,805,000
Classroom Instruction
$103,148,000
Outstanding Debt
$251,453,000
Revenue Sources
| State Government Funds | $68,206,000 | 38.6% | |
| Local Taxes & Fees | $101,527,000 | 57.5% | |
| Federal Aid | $6,988,000 | 4% | |
| Total Revenue | $176,721,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $103,148,000 | 56.7% | |
| Support Services | $51,198,000 | 28.2% | |
| Capital Outlays | $9,326,000 | 5.1% | |
| Other / Operations | $18,133,000 | 10% | |
| Total Expenditure | $181,805,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,228
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,988 | $176,721,000 | $181,805,000 | $103,148,000 | $9,326,000 | $251,453,000 |
| FY 2023 | 8,818 | $173,659,000 | $172,666,000 | $94,693,000 | $14,419,000 | $227,739,000 |
| FY 2022 | 8,669 | $150,260,000 | $145,715,000 | $84,359,000 | $4,528,000 | $254,669,000 |
| FY 2021 | 8,946 | $139,194,000 | $130,339,000 | $74,440,000 | $6,044,000 | $248,626,000 |
| FY 2020 | 9,254 | $128,717,000 | $130,638,000 | $74,210,000 | $7,089,000 | $217,496,000 |