CA
Regular Public School District
30 Schools
Hacienda la Puente Unified
City Of Industry, CA 91745
•
Los Angeles County
•
30 Operating Schools
(626) 933-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,767 students
Total Revenue
$438,822,000
Total Expenditure
$400,118,000
Classroom Instruction
$181,712,000
Outstanding Debt
$236,500,000
Revenue Sources
| State Government Funds | $294,103,000 | 67% | |
| Local Taxes & Fees | $99,113,000 | 22.6% | |
| Federal Aid | $45,606,000 | 10.4% | |
| Total Revenue | $438,822,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $181,712,000 | 45.4% | |
| Support Services | $114,890,000 | 28.7% | |
| Capital Outlays | $49,162,000 | 12.3% | |
| Other / Operations | $54,354,000 | 13.6% | |
| Total Expenditure | $400,118,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,154
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,767 | $438,822,000 | $400,118,000 | $181,712,000 | $49,162,000 | $236,500,000 |
| FY 2023 | 16,206 | $456,256,000 | $351,882,000 | $163,909,000 | $34,872,000 | $159,374,000 |
| FY 2022 | 16,559 | $354,426,000 | $317,245,000 | $160,582,000 | $18,327,000 | $188,969,000 |
| FY 2021 | 17,329 | $337,739,000 | $325,679,000 | $155,698,000 | $39,419,000 | $199,638,000 |
| FY 2020 | 17,826 | $303,740,000 | $293,320,000 | $135,834,000 | $25,179,000 | $156,826,000 |