CA
Regular Public School District
5 Schools
Castaic Union
Valencia, CA 91355
•
Los Angeles County
•
5 Operating Schools
(661) 257-4500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,938 students
Total Revenue
$33,257,000
Total Expenditure
$35,448,000
Classroom Instruction
$19,891,000
Outstanding Debt
$27,511,000
Revenue Sources
| State Government Funds | $18,587,000 | 55.9% | |
| Local Taxes & Fees | $13,634,000 | 41% | |
| Federal Aid | $1,036,000 | 3.1% | |
| Total Revenue | $33,257,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,891,000 | 56.1% | |
| Support Services | $12,380,000 | 34.9% | |
| Capital Outlays | $1,084,000 | 3.1% | |
| Other / Operations | $2,093,000 | 5.9% | |
| Total Expenditure | $35,448,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,291
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,938 | $33,257,000 | $35,448,000 | $19,891,000 | $1,084,000 | $27,511,000 |
| FY 2023 | 1,896 | $34,380,000 | $31,252,000 | $18,631,000 | $727,000 | $21,818,000 |
| FY 2022 | 1,893 | $29,575,000 | $29,525,000 | $16,211,000 | $2,872,000 | $26,880,000 |
| FY 2021 | 1,860 | $26,176,000 | $25,368,000 | $14,453,000 | $1,517,000 | $21,810,000 |
| FY 2020 | 2,020 | $24,810,000 | $25,001,000 | $13,566,000 | $1,798,000 | $22,545,000 |