CA
Regular Public School District
8 Schools
Huntington Beach City Elementary
Huntington Beach, CA 92646
•
Orange County
•
8 Operating Schools
(714) 964-8888
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,628 students
Total Revenue
$98,832,000
Total Expenditure
$117,964,000
Classroom Instruction
$50,012,000
Outstanding Debt
$161,503,000
Revenue Sources
| State Government Funds | $20,379,000 | 20.6% | |
| Local Taxes & Fees | $75,426,000 | 76.3% | |
| Federal Aid | $3,027,000 | 3.1% | |
| Total Revenue | $98,832,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $50,012,000 | 42.4% | |
| Support Services | $27,324,000 | 23.2% | |
| Capital Outlays | $31,700,000 | 26.9% | |
| Other / Operations | $8,928,000 | 7.6% | |
| Total Expenditure | $117,964,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,286
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,628 | $98,832,000 | $117,964,000 | $50,012,000 | $31,700,000 | $161,503,000 |
| FY 2023 | 4,703 | $98,548,000 | $122,009,000 | $49,336,000 | $37,430,000 | $179,376,000 |
| FY 2022 | 4,904 | $128,908,000 | $97,526,000 | $47,430,000 | $19,453,000 | $179,470,000 |
| FY 2021 | 5,310 | $84,245,000 | $94,915,000 | $45,716,000 | $20,981,000 | $173,481,000 |
| FY 2020 | 6,456 | $81,242,000 | $110,791,000 | $45,901,000 | $37,019,000 | $101,866,000 |