CA
Regular Public School District
5 Schools
El Segundo Unified
El Segundo, CA 90245
•
Los Angeles County
•
5 Operating Schools
(310) 615-2650
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,563 students
Total Revenue
$66,123,000
Total Expenditure
$84,128,000
Classroom Instruction
$35,157,000
Outstanding Debt
$148,127,000
Revenue Sources
| State Government Funds | $34,949,000 | 52.9% | |
| Local Taxes & Fees | $29,520,000 | 44.6% | |
| Federal Aid | $1,654,000 | 2.5% | |
| Total Revenue | $66,123,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,157,000 | 41.8% | |
| Support Services | $18,583,000 | 22.1% | |
| Capital Outlays | $17,879,000 | 21.3% | |
| Other / Operations | $12,509,000 | 14.9% | |
| Total Expenditure | $84,128,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,612
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,563 | $66,123,000 | $84,128,000 | $35,157,000 | $17,879,000 | $148,127,000 |
| FY 2023 | 3,508 | $71,477,000 | $80,031,000 | $29,518,000 | $25,290,000 | $102,995,000 |
| FY 2022 | 3,458 | $57,896,000 | $63,360,000 | $28,211,000 | $12,956,000 | $79,767,000 |
| FY 2021 | 3,448 | $55,910,000 | $55,961,000 | $25,829,000 | $11,767,000 | $58,421,000 |
| FY 2020 | 3,502 | $51,426,000 | $52,133,000 | $24,515,000 | $9,582,000 | $58,421,000 |