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CA Regular Public School District 6 Schools

Keppel Union Elementary

Pearblossom, CA 93553 • Los Angeles County • 6 Operating Schools
(661) 944-2155
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,531 students
Census F-33 • FY 2024
Total Revenue
$62,648,000
Total Expenditure
$53,709,000
Classroom Instruction
$28,610,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $44,233,000 (70.6%) Local Taxes & Fees: $9,915,000 (15.8%) Federal Aid: $8,500,000 (13.6%)
State Government Funds $44,233,000 70.6%
Local Taxes & Fees $9,915,000 15.8%
Federal Aid $8,500,000 13.6%
Total Revenue $62,648,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,610,000 (53.3%) Support Services: $18,275,000 (34%) Capital Outlays: $3,057,000 (5.7%) Other / Operations: $3,767,000 (7%)
Classroom Instruction $28,610,000 53.3%
Support Services $18,275,000 34%
Capital Outlays $3,057,000 5.7%
Other / Operations $3,767,000 7%
Total Expenditure $53,709,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $14,939$14,939FY 2020 Expenditure/Student: $14,683$14,683FY 20202,651 stdsFY 2021 Revenue/Student: $17,476$17,476FY 2021 Expenditure/Student: $14,473$14,473FY 20212,594 stdsFY 2022 Revenue/Student: $18,809$18,809FY 2022 Expenditure/Student: $16,367$16,367FY 20222,540 stdsFY 2023 Revenue/Student: $24,958$24,958FY 2023 Expenditure/Student: $20,277$20,277FY 20232,549 stdsFY 2024 Revenue/Student: $24,752$24,752FY 2024 Expenditure/Student: $21,220$21,220FY 20242,531 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,958

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,531 $62,648,000 $53,709,000 $28,610,000 $3,057,000 $0
FY 2023 2,549 $63,618,000 $51,686,000 $27,829,000 $4,189,000 $0
FY 2022 2,540 $47,774,000 $41,572,000 $23,667,000 $492,000 $0
FY 2021 2,594 $45,333,000 $37,544,000 $19,105,000 $1,603,000 $0
FY 2020 2,651 $39,603,000 $38,925,000 $20,096,000 $3,697,000 $0