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CA Regular Public School District 8 Schools

Fullerton Joint Union High

Fullerton, CA 92833 • Orange County • 8 Operating Schools
(714) 870-2800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 12,826 students
Census F-33 • FY 2024
Total Revenue
$280,941,000
Total Expenditure
$269,168,000
Classroom Instruction
$130,965,000
Outstanding Debt
$204,152,000

Revenue Sources

State Government Funds: $117,905,000 (42%) Local Taxes & Fees: $142,607,000 (50.8%) Federal Aid: $20,429,000 (7.3%)
State Government Funds $117,905,000 42%
Local Taxes & Fees $142,607,000 50.8%
Federal Aid $20,429,000 7.3%
Total Revenue $280,941,000 100.0%

Expenditure Allocation

Classroom Instruction: $130,965,000 (48.7%) Support Services: $90,171,000 (33.5%) Capital Outlays: $28,170,000 (10.5%) Other / Operations: $19,862,000 (7.4%)
Classroom Instruction $130,965,000 48.7%
Support Services $90,171,000 33.5%
Capital Outlays $28,170,000 10.5%
Other / Operations $19,862,000 7.4%
Total Expenditure $269,168,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,096$14,096FY 2020 Expenditure/Student: $15,658$15,658FY 202013,630 stdsFY 2021 Revenue/Student: $17,105$17,105FY 2021 Expenditure/Student: $16,379$16,379FY 202113,473 stdsFY 2022 Revenue/Student: $17,272$17,272FY 2022 Expenditure/Student: $17,232$17,232FY 202213,431 stdsFY 2023 Revenue/Student: $19,883$19,883FY 2023 Expenditure/Student: $17,983$17,983FY 202313,173 stdsFY 2024 Revenue/Student: $21,904$21,904FY 2024 Expenditure/Student: $20,986$20,986FY 202412,826 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,904

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 12,826 $280,941,000 $269,168,000 $130,965,000 $28,170,000 $204,152,000
FY 2023 13,173 $261,924,000 $236,895,000 $120,611,000 $13,442,000 $197,975,000
FY 2022 13,431 $231,976,000 $231,443,000 $121,964,000 $19,536,000 $203,945,000
FY 2021 13,473 $230,462,000 $220,679,000 $108,893,000 $25,281,000 $210,330,000
FY 2020 13,630 $192,127,000 $213,422,000 $102,714,000 $31,969,000 $216,250,000