CA
Regular Public School District
1 Schools
Hughes-Elizabeth Lakes Union Elementary
Lake Hughes, CA 93532
•
Los Angeles County
•
1 Operating Schools
(661) 724-1231
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 48 students
Total Revenue
$3,501,000
Total Expenditure
$2,619,000
Classroom Instruction
$1,610,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,424,000 | 40.7% | |
| Local Taxes & Fees | $1,836,000 | 52.4% | |
| Federal Aid | $241,000 | 6.9% | |
| Total Revenue | $3,501,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,610,000 | 61.5% | |
| Support Services | $965,000 | 36.8% | |
| Capital Outlays | $44,000 | 1.7% | |
| Total Expenditure | $2,619,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $72,938
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 48 | $3,501,000 | $2,619,000 | $1,610,000 | $44,000 | $0 |
| FY 2023 | 158 | $3,214,000 | $2,309,000 | $1,413,000 | $65,000 | $0 |
| FY 2022 | 162 | $2,647,000 | $2,001,000 | $1,181,000 | $46,000 | $0 |
| FY 2021 | 178 | $2,372,000 | $1,773,000 | $1,088,000 | $0 | $0 |
| FY 2020 | 179 | $2,246,000 | $1,995,000 | $1,110,000 | $79,000 | $0 |