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CA Regular Public School District 14 Schools

El Rancho Unified

Pico Rivera, CA 90660 • Los Angeles County • 14 Operating Schools
(562) 801-7300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,110 students
Census F-33 • FY 2024
Total Revenue
$188,690,000
Total Expenditure
$184,283,000
Classroom Instruction
$82,597,000
Outstanding Debt
$128,827,000

Revenue Sources

State Government Funds: $114,115,000 (60.5%) Local Taxes & Fees: $54,864,000 (29.1%) Federal Aid: $19,711,000 (10.4%)
State Government Funds $114,115,000 60.5%
Local Taxes & Fees $54,864,000 29.1%
Federal Aid $19,711,000 10.4%
Total Revenue $188,690,000 100.0%

Expenditure Allocation

Classroom Instruction: $82,597,000 (44.8%) Support Services: $55,246,000 (30%) Capital Outlays: $31,921,000 (17.3%) Other / Operations: $14,519,000 (7.9%)
Classroom Instruction $82,597,000 44.8%
Support Services $55,246,000 30%
Capital Outlays $31,921,000 17.3%
Other / Operations $14,519,000 7.9%
Total Expenditure $184,283,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $14,674$14,674FY 2020 Expenditure/Student: $13,588$13,588FY 20208,228 stdsFY 2021 Revenue/Student: $16,500$16,500FY 2021 Expenditure/Student: $14,173$14,173FY 20217,985 stdsFY 2022 Revenue/Student: $18,343$18,343FY 2022 Expenditure/Student: $18,630$18,630FY 20227,613 stdsFY 2023 Revenue/Student: $24,898$24,898FY 2023 Expenditure/Student: $20,786$20,786FY 20237,255 stdsFY 2024 Revenue/Student: $26,539$26,539FY 2024 Expenditure/Student: $25,919$25,919FY 20247,110 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,539

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,110 $188,690,000 $184,283,000 $82,597,000 $31,921,000 $128,827,000
FY 2023 7,255 $180,635,000 $150,806,000 $76,533,000 $13,097,000 $120,084,000
FY 2022 7,613 $139,642,000 $141,831,000 $69,143,000 $9,219,000 $120,084,000
FY 2021 7,985 $131,753,000 $113,172,000 $62,220,000 $1,788,000 $71,593,000
FY 2020 8,228 $120,734,000 $111,800,000 $59,869,000 $3,255,000 $82,244,000