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CA Regular Public School District 7 Schools

Buena Park Elementary

Buena Park, CA 90620 • Orange County • 7 Operating Schools
(714) 522-8412
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,784 students
Census F-33 • FY 2024
Total Revenue
$106,151,000
Total Expenditure
$91,735,000
Classroom Instruction
$50,758,000
Outstanding Debt
$57,336,000

Revenue Sources

State Government Funds: $50,123,000 (47.2%) Local Taxes & Fees: $42,006,000 (39.6%) Federal Aid: $14,022,000 (13.2%)
State Government Funds $50,123,000 47.2%
Local Taxes & Fees $42,006,000 39.6%
Federal Aid $14,022,000 13.2%
Total Revenue $106,151,000 100.0%

Expenditure Allocation

Classroom Instruction: $50,758,000 (55.3%) Support Services: $25,270,000 (27.5%) Capital Outlays: $6,299,000 (6.9%) Other / Operations: $9,408,000 (10.3%)
Classroom Instruction $50,758,000 55.3%
Support Services $25,270,000 27.5%
Capital Outlays $6,299,000 6.9%
Other / Operations $9,408,000 10.3%
Total Expenditure $91,735,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $15,560$15,560FY 2020 Expenditure/Student: $14,802$14,802FY 20204,464 stdsFY 2021 Revenue/Student: $17,995$17,995FY 2021 Expenditure/Student: $17,144$17,144FY 20214,133 stdsFY 2022 Revenue/Student: $23,705$23,705FY 2022 Expenditure/Student: $19,867$19,867FY 20224,015 stdsFY 2023 Revenue/Student: $26,105$26,105FY 2023 Expenditure/Student: $23,471$23,471FY 20233,966 stdsFY 2024 Revenue/Student: $28,053$28,053FY 2024 Expenditure/Student: $24,243$24,243FY 20243,784 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,053

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,784 $106,151,000 $91,735,000 $50,758,000 $6,299,000 $57,336,000
FY 2023 3,966 $103,533,000 $93,085,000 $45,706,000 $11,824,000 $47,550,000
FY 2022 4,015 $95,177,000 $79,765,000 $40,435,000 $7,220,000 $51,604,000
FY 2021 4,133 $74,374,000 $70,855,000 $36,117,000 $4,578,000 $57,211,000
FY 2020 4,464 $69,459,000 $66,074,000 $39,503,000 $2,073,000 $51,308,000