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CA Regular Public School District 9 Schools

Little Lake City Elementary

Santa Fe Springs, CA 90670 • Los Angeles County • 9 Operating Schools
(562) 868-8241
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,656 students
Census F-33 • FY 2024
Total Revenue
$100,087,000
Total Expenditure
$91,510,000
Classroom Instruction
$46,618,000
Outstanding Debt
$58,053,000

Revenue Sources

State Government Funds: $70,750,000 (70.7%) Local Taxes & Fees: $23,061,000 (23%) Federal Aid: $6,276,000 (6.3%)
State Government Funds $70,750,000 70.7%
Local Taxes & Fees $23,061,000 23%
Federal Aid $6,276,000 6.3%
Total Revenue $100,087,000 100.0%

Expenditure Allocation

Classroom Instruction: $46,618,000 (50.9%) Support Services: $34,207,000 (37.4%) Capital Outlays: $4,563,000 (5%) Other / Operations: $6,122,000 (6.7%)
Classroom Instruction $46,618,000 50.9%
Support Services $34,207,000 37.4%
Capital Outlays $4,563,000 5%
Other / Operations $6,122,000 6.7%
Total Expenditure $91,510,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $13,598$13,598FY 2020 Expenditure/Student: $12,916$12,916FY 20204,369 stdsFY 2021 Revenue/Student: $15,714$15,714FY 2021 Expenditure/Student: $13,948$13,948FY 20214,079 stdsFY 2022 Revenue/Student: $17,531$17,531FY 2022 Expenditure/Student: $16,498$16,498FY 20223,865 stdsFY 2023 Revenue/Student: $23,262$23,262FY 2023 Expenditure/Student: $22,408$22,408FY 20233,779 stdsFY 2024 Revenue/Student: $27,376$27,376FY 2024 Expenditure/Student: $25,030$25,030FY 20243,656 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,376

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,656 $100,087,000 $91,510,000 $46,618,000 $4,563,000 $58,053,000
FY 2023 3,779 $87,908,000 $84,679,000 $42,954,000 $3,886,000 $59,086,000
FY 2022 3,865 $67,756,000 $63,766,000 $38,432,000 $899,000 $46,911,000
FY 2021 4,079 $64,096,000 $56,895,000 $35,798,000 $67,000 $37,125,000
FY 2020 4,369 $59,408,000 $56,430,000 $34,630,000 $392,000 $38,335,000