CA
Regular Public School District
4 Schools
Laguna Beach Unified
Laguna Beach, CA 92651
•
Orange County
•
4 Operating Schools
(949) 497-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,386 students
Total Revenue
$92,938,000
Total Expenditure
$86,047,000
Classroom Instruction
$49,676,000
Outstanding Debt
$9,940,000
Revenue Sources
| State Government Funds | $10,564,000 | 11.4% | |
| Local Taxes & Fees | $81,171,000 | 87.3% | |
| Federal Aid | $1,203,000 | 1.3% | |
| Total Revenue | $92,938,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,676,000 | 57.7% | |
| Support Services | $28,969,000 | 33.7% | |
| Capital Outlays | $4,903,000 | 5.7% | |
| Other / Operations | $2,499,000 | 2.9% | |
| Total Expenditure | $86,047,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,951
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,386 | $92,938,000 | $86,047,000 | $49,676,000 | $4,903,000 | $9,940,000 |
| FY 2023 | 2,456 | $86,524,000 | $79,314,000 | $45,422,000 | $4,049,000 | $12,050,000 |
| FY 2022 | 2,578 | $79,762,000 | $75,810,000 | $41,768,000 | $5,795,000 | $14,035,000 |
| FY 2021 | 2,634 | $76,231,000 | $68,919,000 | $39,381,000 | $4,154,000 | $15,920,000 |
| FY 2020 | 2,788 | $71,901,000 | $65,234,000 | $36,909,000 | $4,351,000 | $20,005,000 |