CA
Regular Public School District
6 Schools
Cypress Elementary
Cypress, CA 90630
•
Orange County
•
6 Operating Schools
(714) 220-6900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,319 students
Total Revenue
$64,345,000
Total Expenditure
$63,227,000
Classroom Instruction
$37,604,000
Outstanding Debt
$62,383,000
Revenue Sources
| State Government Funds | $25,885,000 | 40.2% | |
| Local Taxes & Fees | $35,367,000 | 55% | |
| Federal Aid | $3,093,000 | 4.8% | |
| Total Revenue | $64,345,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,604,000 | 59.5% | |
| Support Services | $16,758,000 | 26.5% | |
| Capital Outlays | $3,286,000 | 5.2% | |
| Other / Operations | $5,579,000 | 8.8% | |
| Total Expenditure | $63,227,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,300
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,319 | $64,345,000 | $63,227,000 | $37,604,000 | $3,286,000 | $62,383,000 |
| FY 2023 | 3,389 | $68,201,000 | $60,583,000 | $35,718,000 | $2,107,000 | $61,752,000 |
| FY 2022 | 3,414 | $72,718,000 | $60,888,000 | $33,089,000 | $8,411,000 | $61,132,000 |
| FY 2021 | 3,540 | $55,406,000 | $55,250,000 | $32,052,000 | $4,126,000 | $60,515,000 |
| FY 2020 | 3,813 | $52,599,000 | $55,522,000 | $29,821,000 | $8,551,000 | $60,435,000 |