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CA Regular Public School District 12 Schools

Garvey Elementary

Rosemead, CA 91770 • Los Angeles County • 12 Operating Schools
(626) 307-3444
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,266 students
Census F-33 • FY 2024
Total Revenue
$116,256,000
Total Expenditure
$117,047,000
Classroom Instruction
$57,875,000
Outstanding Debt
$88,177,000

Revenue Sources

State Government Funds: $68,964,000 (59.3%) Local Taxes & Fees: $35,591,000 (30.6%) Federal Aid: $11,701,000 (10.1%)
State Government Funds $68,964,000 59.3%
Local Taxes & Fees $35,591,000 30.6%
Federal Aid $11,701,000 10.1%
Total Revenue $116,256,000 100.0%

Expenditure Allocation

Classroom Instruction: $57,875,000 (49.4%) Support Services: $41,541,000 (35.5%) Capital Outlays: $9,587,000 (8.2%) Other / Operations: $8,044,000 (6.9%)
Classroom Instruction $57,875,000 49.4%
Support Services $41,541,000 35.5%
Capital Outlays $9,587,000 8.2%
Other / Operations $8,044,000 6.9%
Total Expenditure $117,047,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $17,811$17,811FY 2020 Expenditure/Student: $17,453$17,453FY 20204,470 stdsFY 2021 Revenue/Student: $21,060$21,060FY 2021 Expenditure/Student: $19,844$19,844FY 20214,431 stdsFY 2022 Revenue/Student: $24,281$24,281FY 2022 Expenditure/Student: $23,325$23,325FY 20224,286 stdsFY 2023 Revenue/Student: $29,532$29,532FY 2023 Expenditure/Student: $27,212$27,212FY 20234,279 stdsFY 2024 Revenue/Student: $27,252$27,252FY 2024 Expenditure/Student: $27,437$27,437FY 20244,266 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,532

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,266 $116,256,000 $117,047,000 $57,875,000 $9,587,000 $88,177,000
FY 2023 4,279 $126,368,000 $116,441,000 $57,809,000 $11,334,000 $72,273,000
FY 2022 4,286 $104,069,000 $99,971,000 $49,134,000 $11,217,000 $48,817,000
FY 2021 4,431 $93,317,000 $87,929,000 $40,988,000 $6,400,000 $50,795,000
FY 2020 4,470 $79,616,000 $78,016,000 $42,682,000 $2,570,000 $45,356,000