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CA Regular Public School District 21 Schools

Downey Unified

Downey, CA 90241 • Los Angeles County • 21 Operating Schools
(562) 469-6500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 22,421 students
Census F-33 • FY 2024
Total Revenue
$550,276,000
Total Expenditure
$508,451,000
Classroom Instruction
$284,175,000
Outstanding Debt
$353,790,000

Revenue Sources

State Government Funds: $368,101,000 (66.9%) Local Taxes & Fees: $125,625,000 (22.8%) Federal Aid: $56,550,000 (10.3%)
State Government Funds $368,101,000 66.9%
Local Taxes & Fees $125,625,000 22.8%
Federal Aid $56,550,000 10.3%
Total Revenue $550,276,000 100.0%

Expenditure Allocation

Classroom Instruction: $284,175,000 (55.9%) Support Services: $132,347,000 (26%) Capital Outlays: $28,489,000 (5.6%) Other / Operations: $63,440,000 (12.5%)
Classroom Instruction $284,175,000 55.9%
Support Services $132,347,000 26%
Capital Outlays $28,489,000 5.6%
Other / Operations $63,440,000 12.5%
Total Expenditure $508,451,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $16,700$16,700FY 2020 Expenditure/Student: $19,028$19,028FY 202022,101 stdsFY 2021 Revenue/Student: $18,952$18,952FY 2021 Expenditure/Student: $19,488$19,488FY 202122,216 stdsFY 2022 Revenue/Student: $19,219$19,219FY 2022 Expenditure/Student: $19,100$19,100FY 202222,261 stdsFY 2023 Revenue/Student: $23,904$23,904FY 2023 Expenditure/Student: $21,758$21,758FY 202322,359 stdsFY 2024 Revenue/Student: $24,543$24,543FY 2024 Expenditure/Student: $22,677$22,677FY 202422,421 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,543

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 22,421 $550,276,000 $508,451,000 $284,175,000 $28,489,000 $353,790,000
FY 2023 22,359 $534,475,000 $486,496,000 $269,535,000 $31,709,000 $386,025,000
FY 2022 22,261 $427,845,000 $425,189,000 $228,068,000 $31,729,000 $255,914,000
FY 2021 22,216 $421,033,000 $432,945,000 $213,701,000 $73,126,000 $261,025,000
FY 2020 22,101 $369,090,000 $420,543,000 $198,489,000 $64,111,000 $206,338,000