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CA Regular Public School District 7 Schools

El Monte Union High

El Monte, CA 91731 • Los Angeles County • 7 Operating Schools
(626) 444-9005
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,677 students
Census F-33 • FY 2024
Total Revenue
$228,489,000
Total Expenditure
$284,022,000
Classroom Instruction
$96,391,000
Outstanding Debt
$276,423,000

Revenue Sources

State Government Funds: $137,099,000 (60%) Local Taxes & Fees: $63,352,000 (27.7%) Federal Aid: $28,038,000 (12.3%)
State Government Funds $137,099,000 60%
Local Taxes & Fees $63,352,000 27.7%
Federal Aid $28,038,000 12.3%
Total Revenue $228,489,000 100.0%

Expenditure Allocation

Classroom Instruction: $96,391,000 (33.9%) Support Services: $75,896,000 (26.7%) Capital Outlays: $81,534,000 (28.7%) Other / Operations: $30,201,000 (10.6%)
Classroom Instruction $96,391,000 33.9%
Support Services $75,896,000 26.7%
Capital Outlays $81,534,000 28.7%
Other / Operations $30,201,000 10.6%
Total Expenditure $284,022,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $20,348$20,348FY 2020 Expenditure/Student: $19,757$19,757FY 20208,299 stdsFY 2021 Revenue/Student: $22,590$22,590FY 2021 Expenditure/Student: $18,858$18,858FY 20218,358 stdsFY 2022 Revenue/Student: $25,041$25,041FY 2022 Expenditure/Student: $24,378$24,378FY 20228,125 stdsFY 2023 Revenue/Student: $29,561$29,561FY 2023 Expenditure/Student: $27,630$27,630FY 20237,882 stdsFY 2024 Revenue/Student: $29,763$29,763FY 2024 Expenditure/Student: $36,996$36,996FY 20247,677 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,996

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,677 $228,489,000 $284,022,000 $96,391,000 $81,534,000 $276,423,000
FY 2023 7,882 $233,000,000 $217,780,000 $88,293,000 $34,032,000 $258,233,000
FY 2022 8,125 $203,457,000 $198,072,000 $87,954,000 $22,999,000 $262,701,000
FY 2021 8,358 $188,808,000 $157,616,000 $72,758,000 $12,685,000 $178,785,000
FY 2020 8,299 $168,864,000 $163,966,000 $74,346,000 $10,946,000 $188,270,000