CA
Regular Public School District
37 Schools
Compton Unified
Compton, CA 90221
•
Los Angeles County
•
37 Operating Schools
(310) 639-4321
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,738 students
Total Revenue
$546,553,000
Total Expenditure
$591,728,000
Classroom Instruction
$219,739,000
Outstanding Debt
$277,174,000
Revenue Sources
| State Government Funds | $334,926,000 | 61.3% | |
| Local Taxes & Fees | $105,773,000 | 19.4% | |
| Federal Aid | $105,854,000 | 19.4% | |
| Total Revenue | $546,553,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $219,739,000 | 37.1% | |
| Support Services | $146,126,000 | 24.7% | |
| Capital Outlays | $193,750,000 | 32.7% | |
| Other / Operations | $32,113,000 | 5.4% | |
| Total Expenditure | $591,728,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,352
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,738 | $546,553,000 | $591,728,000 | $219,739,000 | $193,750,000 | $277,174,000 |
| FY 2023 | 17,437 | $479,261,000 | $444,094,000 | $201,864,000 | $75,626,000 | $250,215,000 |
| FY 2022 | 18,211 | $455,712,000 | $321,749,000 | $157,455,000 | $28,193,000 | $257,046,000 |
| FY 2021 | 19,179 | $543,747,000 | $329,700,000 | $171,887,000 | $15,112,000 | $270,898,000 |
| FY 2020 | 20,400 | $365,037,000 | $360,297,000 | $187,351,000 | $29,903,000 | $284,415,000 |