CA
Regular Public School District
11 Schools
Claremont Unified
Claremont, CA 91711
•
Los Angeles County
•
11 Operating Schools
(909) 398-0609
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,261 students
Total Revenue
$133,897,000
Total Expenditure
$128,743,000
Classroom Instruction
$57,366,000
Outstanding Debt
$71,667,000
Revenue Sources
| State Government Funds | $79,133,000 | 59.1% | |
| Local Taxes & Fees | $46,803,000 | 35% | |
| Federal Aid | $7,961,000 | 5.9% | |
| Total Revenue | $133,897,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,366,000 | 44.6% | |
| Support Services | $44,066,000 | 34.2% | |
| Capital Outlays | $6,375,000 | 5% | |
| Other / Operations | $20,936,000 | 16.3% | |
| Total Expenditure | $128,743,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,386
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,261 | $133,897,000 | $128,743,000 | $57,366,000 | $6,375,000 | $71,667,000 |
| FY 2023 | 6,386 | $129,898,000 | $117,991,000 | $56,656,000 | $1,433,000 | $69,264,000 |
| FY 2022 | 6,616 | $111,357,000 | $107,339,000 | $52,833,000 | $897,000 | $72,759,000 |
| FY 2021 | 6,744 | $106,770,000 | $109,849,000 | $50,528,000 | $12,525,000 | $76,295,000 |
| FY 2020 | 6,868 | $101,307,000 | $116,167,000 | $48,184,000 | $17,487,000 | $80,610,000 |