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CA Regular Public School District 9 Schools

Culver City Unified

Culver City, CA 90232 • Los Angeles County • 9 Operating Schools
(310) 842-4220
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,717 students
Census F-33 • FY 2024
Total Revenue
$160,837,000
Total Expenditure
$161,606,000
Classroom Instruction
$74,421,000
Outstanding Debt
$115,840,000

Revenue Sources

State Government Funds: $83,885,000 (52.2%) Local Taxes & Fees: $69,743,000 (43.4%) Federal Aid: $7,209,000 (4.5%)
State Government Funds $83,885,000 52.2%
Local Taxes & Fees $69,743,000 43.4%
Federal Aid $7,209,000 4.5%
Total Revenue $160,837,000 100.0%

Expenditure Allocation

Classroom Instruction: $74,421,000 (46.1%) Support Services: $52,243,000 (32.3%) Capital Outlays: $6,101,000 (3.8%) Other / Operations: $28,841,000 (17.8%)
Classroom Instruction $74,421,000 46.1%
Support Services $52,243,000 32.3%
Capital Outlays $6,101,000 3.8%
Other / Operations $28,841,000 17.8%
Total Expenditure $161,606,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $16,876$16,876FY 2020 Expenditure/Student: $17,977$17,977FY 20207,106 stdsFY 2021 Revenue/Student: $18,303$18,303FY 2021 Expenditure/Student: $16,540$16,540FY 20217,076 stdsFY 2022 Revenue/Student: $20,086$20,086FY 2022 Expenditure/Student: $19,008$19,008FY 20226,876 stdsFY 2023 Revenue/Student: $23,592$23,592FY 2023 Expenditure/Student: $21,630$21,630FY 20236,826 stdsFY 2024 Revenue/Student: $23,945$23,945FY 2024 Expenditure/Student: $24,059$24,059FY 20246,717 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,059

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,717 $160,837,000 $161,606,000 $74,421,000 $6,101,000 $115,840,000
FY 2023 6,826 $161,041,000 $147,645,000 $63,574,000 $4,906,000 $113,879,000
FY 2022 6,876 $138,110,000 $130,700,000 $57,185,000 $2,521,000 $115,584,000
FY 2021 7,076 $129,515,000 $117,034,000 $52,984,000 $4,516,000 $117,140,000
FY 2020 7,106 $119,919,000 $127,743,000 $52,306,000 $16,888,000 $117,895,000