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CA Regular Public School District 8 Schools

Centralia Elementary

Buena Park, CA 90620 • Orange County • 8 Operating Schools
(714) 228-3100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,052 students
Census F-33 • FY 2024
Total Revenue
$96,251,000
Total Expenditure
$98,740,000
Classroom Instruction
$40,268,000
Outstanding Debt
$48,308,000

Revenue Sources

State Government Funds: $49,355,000 (51.3%) Local Taxes & Fees: $39,052,000 (40.6%) Federal Aid: $7,844,000 (8.1%)
State Government Funds $49,355,000 51.3%
Local Taxes & Fees $39,052,000 40.6%
Federal Aid $7,844,000 8.1%
Total Revenue $96,251,000 100.0%

Expenditure Allocation

Classroom Instruction: $40,268,000 (40.8%) Support Services: $26,970,000 (27.3%) Capital Outlays: $15,850,000 (16.1%) Other / Operations: $15,652,000 (15.9%)
Classroom Instruction $40,268,000 40.8%
Support Services $26,970,000 27.3%
Capital Outlays $15,850,000 16.1%
Other / Operations $15,652,000 15.9%
Total Expenditure $98,740,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $15,095$15,095FY 2020 Expenditure/Student: $16,615$16,615FY 20204,218 stdsFY 2021 Revenue/Student: $16,556$16,556FY 2021 Expenditure/Student: $16,124$16,124FY 20214,044 stdsFY 2022 Revenue/Student: $19,064$19,064FY 2022 Expenditure/Student: $17,934$17,934FY 20224,077 stdsFY 2023 Revenue/Student: $23,073$23,073FY 2023 Expenditure/Student: $20,712$20,712FY 20234,129 stdsFY 2024 Revenue/Student: $23,754$23,754FY 2024 Expenditure/Student: $24,368$24,368FY 20244,052 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,368

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,052 $96,251,000 $98,740,000 $40,268,000 $15,850,000 $48,308,000
FY 2023 4,129 $95,268,000 $85,518,000 $36,397,000 $13,311,000 $39,419,000
FY 2022 4,077 $77,724,000 $73,118,000 $36,372,000 $6,407,000 $40,818,000
FY 2021 4,044 $66,952,000 $65,206,000 $33,494,000 $7,431,000 $41,924,000
FY 2020 4,218 $63,669,000 $70,081,000 $32,009,000 $12,394,000 $32,355,000