CA
Regular Public School District
10 Schools
Brea-Olinda Unified
Brea, CA 92821
•
Orange County
•
10 Operating Schools
(714) 990-7800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,895 students
Total Revenue
$108,627,000
Total Expenditure
$107,174,000
Classroom Instruction
$59,958,000
Outstanding Debt
$50,124,000
Revenue Sources
| State Government Funds | $40,386,000 | 37.2% | |
| Local Taxes & Fees | $64,354,000 | 59.2% | |
| Federal Aid | $3,887,000 | 3.6% | |
| Total Revenue | $108,627,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,958,000 | 55.9% | |
| Support Services | $34,386,000 | 32.1% | |
| Capital Outlays | $4,255,000 | 4% | |
| Other / Operations | $8,575,000 | 8% | |
| Total Expenditure | $107,174,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,275
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,895 | $108,627,000 | $107,174,000 | $59,958,000 | $4,255,000 | $50,124,000 |
| FY 2023 | 5,811 | $112,008,000 | $99,819,000 | $56,105,000 | $2,992,000 | $15,702,000 |
| FY 2022 | 5,866 | $93,679,000 | $88,336,000 | $51,484,000 | $596,000 | $18,959,000 |
| FY 2021 | 5,990 | $93,523,000 | $74,688,000 | $44,119,000 | $369,000 | $20,929,000 |
| FY 2020 | 6,085 | $80,283,000 | $73,067,000 | $43,106,000 | $98,000 | $24,334,000 |