CA
Regular Public School District
3 Schools
Hermosa Beach City Elementary
Hermosa Beach, CA 90254
•
Los Angeles County
•
3 Operating Schools
(424) 333-9975
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,325 students
Total Revenue
$24,148,000
Total Expenditure
$27,647,000
Classroom Instruction
$13,233,000
Outstanding Debt
$64,873,000
Revenue Sources
| State Government Funds | $10,217,000 | 42.3% | |
| Local Taxes & Fees | $13,522,000 | 56% | |
| Federal Aid | $409,000 | 1.7% | |
| Total Revenue | $24,148,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,233,000 | 47.9% | |
| Support Services | $7,003,000 | 25.3% | |
| Capital Outlays | $4,167,000 | 15.1% | |
| Other / Operations | $3,244,000 | 11.7% | |
| Total Expenditure | $27,647,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,503
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,325 | $24,148,000 | $27,647,000 | $13,233,000 | $4,167,000 | $64,873,000 |
| FY 2023 | 1,277 | $27,111,000 | $26,416,000 | $11,464,000 | $5,410,000 | $65,963,000 |
| FY 2022 | 1,216 | $20,723,000 | $38,308,000 | $10,540,000 | $19,150,000 | $67,618,000 |
| FY 2021 | 1,198 | $20,250,000 | $36,838,000 | $9,135,000 | $20,033,000 | $66,640,000 |
| FY 2020 | 1,351 | $18,731,000 | $24,909,000 | $8,986,000 | $8,863,000 | $56,855,000 |