CA
Regular Public School District
20 Schools
Fullerton Elementary
Fullerton, CA 92833
•
Orange County
•
20 Operating Schools
(714) 447-7400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,439 students
Total Revenue
$224,831,000
Total Expenditure
$218,680,000
Classroom Instruction
$124,210,000
Outstanding Debt
$15,666,000
Revenue Sources
| State Government Funds | $112,440,000 | 50% | |
| Local Taxes & Fees | $99,802,000 | 44.4% | |
| Federal Aid | $12,589,000 | 5.6% | |
| Total Revenue | $224,831,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $124,210,000 | 56.8% | |
| Support Services | $70,427,000 | 32.2% | |
| Capital Outlays | $9,199,000 | 4.2% | |
| Other / Operations | $14,844,000 | 6.8% | |
| Total Expenditure | $218,680,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,862
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,439 | $224,831,000 | $218,680,000 | $124,210,000 | $9,199,000 | $15,666,000 |
| FY 2023 | 11,626 | $242,541,000 | $217,248,000 | $126,733,000 | $9,733,000 | $30,110,000 |
| FY 2022 | 11,681 | $209,013,000 | $195,486,000 | $114,777,000 | $5,955,000 | $25,020,000 |
| FY 2021 | 12,141 | $193,588,000 | $187,258,000 | $112,264,000 | $3,906,000 | $30,921,000 |
| FY 2020 | 12,852 | $168,593,000 | $166,763,000 | $103,655,000 | $5,181,000 | $32,605,000 |