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CA Regular Public School District 10 Schools

Glendora Unified

Glendora, CA 91741 • Los Angeles County • 10 Operating Schools
(626) 963-1611
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,363 students
Census F-33 • FY 2024
Total Revenue
$118,236,000
Total Expenditure
$103,260,000
Classroom Instruction
$65,869,000
Outstanding Debt
$52,646,000

Revenue Sources

State Government Funds: $71,608,000 (60.6%) Local Taxes & Fees: $39,145,000 (33.1%) Federal Aid: $7,483,000 (6.3%)
State Government Funds $71,608,000 60.6%
Local Taxes & Fees $39,145,000 33.1%
Federal Aid $7,483,000 6.3%
Total Revenue $118,236,000 100.0%

Expenditure Allocation

Classroom Instruction: $65,869,000 (63.8%) Support Services: $26,947,000 (26.1%) Capital Outlays: $293,000 (0.3%) Other / Operations: $10,151,000 (9.8%)
Classroom Instruction $65,869,000 63.8%
Support Services $26,947,000 26.1%
Capital Outlays $293,000 0.3%
Other / Operations $10,151,000 9.8%
Total Expenditure $103,260,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,226$12,226FY 2020 Expenditure/Student: $11,514$11,514FY 20207,116 stdsFY 2021 Revenue/Student: $14,005$14,005FY 2021 Expenditure/Student: $12,180$12,180FY 20216,833 stdsFY 2022 Revenue/Student: $15,192$15,192FY 2022 Expenditure/Student: $13,300$13,300FY 20226,671 stdsFY 2023 Revenue/Student: $18,354$18,354FY 2023 Expenditure/Student: $14,501$14,501FY 20236,525 stdsFY 2024 Revenue/Student: $18,582$18,582FY 2024 Expenditure/Student: $16,228$16,228FY 20246,363 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,582

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,363 $118,236,000 $103,260,000 $65,869,000 $293,000 $52,646,000
FY 2023 6,525 $119,761,000 $94,618,000 $60,576,000 $336,000 $55,409,000
FY 2022 6,671 $101,346,000 $88,726,000 $57,871,000 $473,000 $55,409,000
FY 2021 6,833 $95,697,000 $83,227,000 $55,967,000 $776,000 $56,645,000
FY 2020 7,116 $86,997,000 $81,932,000 $53,749,000 $757,000 $57,803,000