CA
Regular Public School District
11 Schools
Hawthorne
Hawthorne, CA 90250
•
Los Angeles County
•
11 Operating Schools
(310) 676-2276
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,025 students
Total Revenue
$176,733,000
Total Expenditure
$159,819,000
Classroom Instruction
$82,442,000
Outstanding Debt
$101,277,000
Revenue Sources
| State Government Funds | $129,807,000 | 73.4% | |
| Local Taxes & Fees | $28,441,000 | 16.1% | |
| Federal Aid | $18,485,000 | 10.5% | |
| Total Revenue | $176,733,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $82,442,000 | 51.6% | |
| Support Services | $55,146,000 | 34.5% | |
| Capital Outlays | $4,418,000 | 2.8% | |
| Other / Operations | $17,813,000 | 11.1% | |
| Total Expenditure | $159,819,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,527
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,025 | $176,733,000 | $159,819,000 | $82,442,000 | $4,418,000 | $101,277,000 |
| FY 2023 | 7,093 | $195,248,000 | $160,853,000 | $83,387,000 | $14,033,000 | $103,713,000 |
| FY 2022 | 7,305 | $151,132,000 | $143,878,000 | $75,118,000 | $11,932,000 | $107,578,000 |
| FY 2021 | 7,581 | $143,906,000 | $137,886,000 | $76,742,000 | $14,519,000 | $104,676,000 |
| FY 2020 | 7,924 | $128,352,000 | $120,251,000 | $63,782,000 | $6,859,000 | $103,030,000 |