CA
Regular Public School District
6 Schools
Eastside Union Elementary
Lancaster, CA 93535
•
Los Angeles County
•
6 Operating Schools
(661) 952-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,114 students
Total Revenue
$74,443,000
Total Expenditure
$66,776,000
Classroom Instruction
$37,364,000
Outstanding Debt
$2,103,000
Revenue Sources
| State Government Funds | $52,504,000 | 70.5% | |
| Local Taxes & Fees | $10,811,000 | 14.5% | |
| Federal Aid | $11,128,000 | 14.9% | |
| Total Revenue | $74,443,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,364,000 | 56% | |
| Support Services | $24,831,000 | 37.2% | |
| Capital Outlays | $452,000 | 0.7% | |
| Other / Operations | $4,129,000 | 6.2% | |
| Total Expenditure | $66,776,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,773
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,114 | $74,443,000 | $66,776,000 | $37,364,000 | $452,000 | $2,103,000 |
| FY 2023 | 3,126 | $77,441,000 | $60,009,000 | $33,571,000 | $178,000 | $5,744,000 |
| FY 2022 | 3,125 | $62,611,000 | $56,374,000 | $34,289,000 | $446,000 | $7,867,000 |
| FY 2021 | 3,167 | $59,244,000 | $50,930,000 | $31,716,000 | $892,000 | $6,559,000 |
| FY 2020 | 3,329 | $46,748,000 | $45,767,000 | $25,478,000 | $386,000 | $6,995,000 |