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CA Regular Public School District 6 Schools

Lennox

Lennox, CA 90304 • Los Angeles County • 6 Operating Schools
(310) 695-4000
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Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,038 students
Census F-33 • FY 2024
Total Revenue
$122,431,000
Total Expenditure
$103,965,000
Classroom Instruction
$59,083,000
Outstanding Debt
$46,187,000

Revenue Sources

State Government Funds: $89,409,000 (73%) Local Taxes & Fees: $17,845,000 (14.6%) Federal Aid: $15,177,000 (12.4%)
State Government Funds $89,409,000 73%
Local Taxes & Fees $17,845,000 14.6%
Federal Aid $15,177,000 12.4%
Total Revenue $122,431,000 100.0%

Expenditure Allocation

Classroom Instruction: $59,083,000 (56.8%) Support Services: $29,340,000 (28.2%) Capital Outlays: $7,188,000 (6.9%) Other / Operations: $8,354,000 (8%)
Classroom Instruction $59,083,000 56.8%
Support Services $29,340,000 28.2%
Capital Outlays $7,188,000 6.9%
Other / Operations $8,354,000 8%
Total Expenditure $103,965,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $17,713$17,713FY 2020 Expenditure/Student: $17,712$17,712FY 20204,944 stdsFY 2021 Revenue/Student: $20,107$20,107FY 2021 Expenditure/Student: $14,802$14,802FY 20214,731 stdsFY 2022 Revenue/Student: $24,476$24,476FY 2022 Expenditure/Student: $18,437$18,437FY 20224,382 stdsFY 2023 Revenue/Student: $30,828$30,828FY 2023 Expenditure/Student: $23,340$23,340FY 20234,128 stdsFY 2024 Revenue/Student: $30,320$30,320FY 2024 Expenditure/Student: $25,747$25,747FY 20244,038 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,828

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,038 $122,431,000 $103,965,000 $59,083,000 $7,188,000 $46,187,000
FY 2023 4,128 $127,256,000 $96,348,000 $55,864,000 $6,139,000 $45,843,000
FY 2022 4,382 $107,253,000 $80,792,000 $48,592,000 $2,801,000 $45,730,000
FY 2021 4,731 $95,125,000 $70,026,000 $42,513,000 $1,468,000 $42,642,000
FY 2020 4,944 $87,572,000 $87,566,000 $44,026,000 $14,400,000 $45,941,000