CA
Regular Public School District
18 Schools
Covina-Valley Unified
Covina, CA 91723
•
Los Angeles County
•
18 Operating Schools
(626) 974-7000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,143 students
Total Revenue
$367,675,000
Total Expenditure
$385,027,000
Classroom Instruction
$138,237,000
Outstanding Debt
$192,430,000
Revenue Sources
| State Government Funds | $236,974,000 | 64.5% | |
| Local Taxes & Fees | $77,000,000 | 20.9% | |
| Federal Aid | $53,701,000 | 14.6% | |
| Total Revenue | $367,675,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $138,237,000 | 35.9% | |
| Support Services | $73,506,000 | 19.1% | |
| Capital Outlays | $61,655,000 | 16% | |
| Other / Operations | $111,629,000 | 29% | |
| Total Expenditure | $385,027,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,553
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,143 | $367,675,000 | $385,027,000 | $138,237,000 | $61,655,000 | $192,430,000 |
| FY 2023 | 11,130 | $365,327,000 | $317,156,000 | $127,429,000 | $7,301,000 | $195,858,000 |
| FY 2022 | 11,193 | $338,116,000 | $277,933,000 | $106,756,000 | $3,040,000 | $205,358,000 |
| FY 2021 | 11,332 | $288,724,000 | $260,472,000 | $98,242,000 | $1,798,000 | $214,004,000 |
| FY 2020 | 11,660 | $228,102,000 | $242,552,000 | $101,143,000 | $6,715,000 | $215,848,000 |