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CA Regular Public School District 5 Schools

Centinela Valley Union High

Lawndale, CA 90260 • Los Angeles County • 5 Operating Schools
(310) 263-3200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,600 students
Census F-33 • FY 2024
Total Revenue
$174,174,000
Total Expenditure
$184,215,000
Classroom Instruction
$63,513,000
Outstanding Debt
$453,920,000

Revenue Sources

State Government Funds: $90,713,000 (52.1%) Local Taxes & Fees: $64,315,000 (36.9%) Federal Aid: $19,146,000 (11%)
State Government Funds $90,713,000 52.1%
Local Taxes & Fees $64,315,000 36.9%
Federal Aid $19,146,000 11%
Total Revenue $174,174,000 100.0%

Expenditure Allocation

Classroom Instruction: $63,513,000 (34.5%) Support Services: $49,321,000 (26.8%) Capital Outlays: $43,787,000 (23.8%) Other / Operations: $27,594,000 (15%)
Classroom Instruction $63,513,000 34.5%
Support Services $49,321,000 26.8%
Capital Outlays $43,787,000 23.8%
Other / Operations $27,594,000 15%
Total Expenditure $184,215,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $20,431$20,431FY 2020 Expenditure/Student: $24,678$24,678FY 20206,324 stdsFY 2021 Revenue/Student: $38,222$38,222FY 2021 Expenditure/Student: $26,578$26,578FY 20216,072 stdsFY 2022 Revenue/Student: $34,522$34,522FY 2022 Expenditure/Student: $28,401$28,401FY 20225,936 stdsFY 2023 Revenue/Student: $31,716$31,716FY 2023 Expenditure/Student: $33,579$33,579FY 20235,898 stdsFY 2024 Revenue/Student: $31,103$31,103FY 2024 Expenditure/Student: $32,896$32,896FY 20245,600 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,222

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,600 $174,174,000 $184,215,000 $63,513,000 $43,787,000 $453,920,000
FY 2023 5,898 $187,062,000 $198,050,000 $71,301,000 $45,836,000 $434,939,000
FY 2022 5,936 $204,924,000 $168,587,000 $66,039,000 $33,647,000 $446,620,000
FY 2021 6,072 $232,081,000 $161,380,000 $57,585,000 $45,170,000 $398,881,000
FY 2020 6,324 $129,208,000 $156,064,000 $58,779,000 $38,111,000 $414,886,000