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CA Regular Public School District 6 Schools

Beverly Hills Unified

Beverly Hills, CA 90210 • Los Angeles County • 6 Operating Schools
(310) 551-5100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,074 students
Census F-33 • FY 2024
Total Revenue
$157,336,000
Total Expenditure
$164,262,000
Classroom Instruction
$52,582,000
Outstanding Debt
$742,517,000

Revenue Sources

State Government Funds: $10,471,000 (6.7%) Local Taxes & Fees: $143,845,000 (91.4%) Federal Aid: $3,020,000 (1.9%)
State Government Funds $10,471,000 6.7%
Local Taxes & Fees $143,845,000 91.4%
Federal Aid $3,020,000 1.9%
Total Revenue $157,336,000 100.0%

Expenditure Allocation

Classroom Instruction: $52,582,000 (32%) Support Services: $43,032,000 (26.2%) Capital Outlays: $42,615,000 (25.9%) Other / Operations: $26,033,000 (15.8%)
Classroom Instruction $52,582,000 32%
Support Services $43,032,000 26.2%
Capital Outlays $42,615,000 25.9%
Other / Operations $26,033,000 15.8%
Total Expenditure $164,262,000 100.0%

Financial Comparison & Trends Chart

$0$18,000$36,000$54,000$72,000FY 2020 Revenue/Student: $40,772$40,772FY 2020 Expenditure/Student: $51,776$51,776FY 20203,572 stdsFY 2021 Revenue/Student: $41,473$41,473FY 2021 Expenditure/Student: $56,305$56,305FY 20213,313 stdsFY 2022 Revenue/Student: $46,362$46,362FY 2022 Expenditure/Student: $61,911$61,911FY 20223,160 stdsFY 2023 Revenue/Student: $56,926$56,926FY 2023 Expenditure/Student: $61,685$61,685FY 20233,140 stdsFY 2024 Revenue/Student: $51,183$51,183FY 2024 Expenditure/Student: $53,436$53,436FY 20243,074 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $61,911

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,074 $157,336,000 $164,262,000 $52,582,000 $42,615,000 $742,517,000
FY 2023 3,140 $178,749,000 $193,692,000 $50,673,000 $76,068,000 $515,771,000
FY 2022 3,160 $146,504,000 $195,639,000 $50,137,000 $90,504,000 $664,390,000
FY 2021 3,313 $137,399,000 $186,537,000 $45,232,000 $92,416,000 $572,988,000
FY 2020 3,572 $145,636,000 $184,944,000 $45,125,000 $91,952,000 $591,823,000