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CA Regular Public School District 10 Schools

Fountain Valley Elementary

Fountain Valley, CA 92708 • Orange County • 10 Operating Schools
(714) 843-3255
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,036 students
Census F-33 • FY 2024
Total Revenue
$113,254,000
Total Expenditure
$105,197,000
Classroom Instruction
$61,520,000
Outstanding Debt
$56,860,000

Revenue Sources

State Government Funds: $48,497,000 (42.8%) Local Taxes & Fees: $58,634,000 (51.8%) Federal Aid: $6,123,000 (5.4%)
State Government Funds $48,497,000 42.8%
Local Taxes & Fees $58,634,000 51.8%
Federal Aid $6,123,000 5.4%
Total Revenue $113,254,000 100.0%

Expenditure Allocation

Classroom Instruction: $61,520,000 (58.5%) Support Services: $28,826,000 (27.4%) Capital Outlays: $6,708,000 (6.4%) Other / Operations: $8,143,000 (7.7%)
Classroom Instruction $61,520,000 58.5%
Support Services $28,826,000 27.4%
Capital Outlays $6,708,000 6.4%
Other / Operations $8,143,000 7.7%
Total Expenditure $105,197,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,818$12,818FY 2020 Expenditure/Student: $15,605$15,605FY 20206,320 stdsFY 2021 Revenue/Student: $18,182$18,182FY 2021 Expenditure/Student: $15,287$15,287FY 20216,165 stdsFY 2022 Revenue/Student: $14,481$14,481FY 2022 Expenditure/Student: $16,803$16,803FY 20225,998 stdsFY 2023 Revenue/Student: $18,242$18,242FY 2023 Expenditure/Student: $16,731$16,731FY 20235,976 stdsFY 2024 Revenue/Student: $18,763$18,763FY 2024 Expenditure/Student: $17,428$17,428FY 20246,036 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,763

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,036 $113,254,000 $105,197,000 $61,520,000 $6,708,000 $56,860,000
FY 2023 5,976 $109,016,000 $99,983,000 $55,857,000 $8,821,000 $57,420,000
FY 2022 5,998 $86,856,000 $100,784,000 $49,814,000 $20,244,000 $58,115,000
FY 2021 6,165 $112,093,000 $94,246,000 $43,982,000 $19,715,000 $58,865,000
FY 2020 6,320 $81,009,000 $98,625,000 $42,302,000 $28,726,000 $52,460,000