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CA Regular Public School District 9 Schools

La Habra City Elementary

La Habra, CA 90631 • Orange County • 9 Operating Schools
(562) 690-2305
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,298 students
Census F-33 • FY 2024
Total Revenue
$95,621,000
Total Expenditure
$96,794,000
Classroom Instruction
$50,375,000
Outstanding Debt
$39,584,000

Revenue Sources

State Government Funds: $51,648,000 (54%) Local Taxes & Fees: $36,728,000 (38.4%) Federal Aid: $7,245,000 (7.6%)
State Government Funds $51,648,000 54%
Local Taxes & Fees $36,728,000 38.4%
Federal Aid $7,245,000 7.6%
Total Revenue $95,621,000 100.0%

Expenditure Allocation

Classroom Instruction: $50,375,000 (52%) Support Services: $34,997,000 (36.2%) Capital Outlays: $4,081,000 (4.2%) Other / Operations: $7,341,000 (7.6%)
Classroom Instruction $50,375,000 52%
Support Services $34,997,000 36.2%
Capital Outlays $4,081,000 4.2%
Other / Operations $7,341,000 7.6%
Total Expenditure $96,794,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,169$14,169FY 2020 Expenditure/Student: $14,482$14,482FY 20204,666 stdsFY 2021 Revenue/Student: $16,903$16,903FY 2021 Expenditure/Student: $15,275$15,275FY 20214,537 stdsFY 2022 Revenue/Student: $18,394$18,394FY 2022 Expenditure/Student: $17,010$17,010FY 20224,499 stdsFY 2023 Revenue/Student: $22,999$22,999FY 2023 Expenditure/Student: $20,891$20,891FY 20234,352 stdsFY 2024 Revenue/Student: $22,248$22,248FY 2024 Expenditure/Student: $22,521$22,521FY 20244,298 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,999

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,298 $95,621,000 $96,794,000 $50,375,000 $4,081,000 $39,584,000
FY 2023 4,352 $100,093,000 $90,916,000 $47,161,000 $5,630,000 $54,335,000
FY 2022 4,499 $82,753,000 $76,527,000 $40,013,000 $4,762,000 $55,063,000
FY 2021 4,537 $76,689,000 $69,303,000 $37,275,000 $2,407,000 $43,851,000
FY 2020 4,666 $66,114,000 $67,571,000 $37,925,000 $2,874,000 $33,000,000