CA
Regular Public School District
24 Schools
Lancaster Elementary
Lancaster, CA 93534
•
Los Angeles County
•
24 Operating Schools
(661) 948-4661
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,832 students
Total Revenue
$347,809,000
Total Expenditure
$329,450,000
Classroom Instruction
$173,868,000
Outstanding Debt
$87,581,000
Revenue Sources
| State Government Funds | $248,881,000 | 71.6% | |
| Local Taxes & Fees | $61,230,000 | 17.6% | |
| Federal Aid | $37,698,000 | 10.8% | |
| Total Revenue | $347,809,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $173,868,000 | 52.8% | |
| Support Services | $102,982,000 | 31.3% | |
| Capital Outlays | $25,347,000 | 7.7% | |
| Other / Operations | $27,253,000 | 8.3% | |
| Total Expenditure | $329,450,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,518
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,832 | $347,809,000 | $329,450,000 | $173,868,000 | $25,347,000 | $87,581,000 |
| FY 2023 | 14,001 | $357,276,000 | $274,339,000 | $148,102,000 | $18,397,000 | $81,342,000 |
| FY 2022 | 13,755 | $282,133,000 | $238,798,000 | $135,432,000 | $8,314,000 | $84,233,000 |
| FY 2021 | 13,594 | $232,561,000 | $212,023,000 | $120,318,000 | $12,818,000 | $84,829,000 |
| FY 2020 | 14,332 | $204,873,000 | $195,961,000 | $109,427,000 | $7,780,000 | $87,674,000 |