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CA Regular Public School District 10 Schools

Los Angeles County Office of Education

Downey, CA 90242 • Los Angeles County • 10 Operating Schools
(562) 922-6111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,597 students
Census F-33 • FY 2024
Total Revenue
$876,027,000
Total Expenditure
$426,401,000
Classroom Instruction
$48,727,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $218,109,000 (24.9%) Local Taxes & Fees: $380,157,000 (43.4%) Federal Aid: $277,761,000 (31.7%)
State Government Funds $218,109,000 24.9%
Local Taxes & Fees $380,157,000 43.4%
Federal Aid $277,761,000 31.7%
Total Revenue $876,027,000 100.0%

Expenditure Allocation

Classroom Instruction: $48,727,000 (11.4%) Support Services: $262,535,000 (61.6%) Capital Outlays: $8,670,000 (2%) Other / Operations: $106,469,000 (25%)
Classroom Instruction $48,727,000 11.4%
Support Services $262,535,000 61.6%
Capital Outlays $8,670,000 2%
Other / Operations $106,469,000 25%
Total Expenditure $426,401,000 100.0%

Financial Comparison & Trends Chart

$0$170,750$341,500$512,250$683,000FY 2020 Revenue/Student: $322,954$322,954FY 2020 Expenditure/Student: $170,192$170,192FY 20201,920 stdsFY 2021 Revenue/Student: $403,855$403,855FY 2021 Expenditure/Student: $209,069$209,069FY 20211,679 stdsFY 2022 Revenue/Student: $593,761$593,761FY 2022 Expenditure/Student: $381,682$381,682FY 20221,429 stdsFY 2023 Revenue/Student: $504,825$504,825FY 2023 Expenditure/Student: $253,321$253,321FY 20231,533 stdsFY 2024 Revenue/Student: $548,545$548,545FY 2024 Expenditure/Student: $267,001$267,001FY 20241,597 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $593,761

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,597 $876,027,000 $426,401,000 $48,727,000 $8,670,000 $0
FY 2023 1,533 $773,896,000 $388,341,000 $45,036,000 $12,600,000 $13,490,000
FY 2022 1,429 $848,485,000 $545,423,000 $52,176,000 $7,088,000 $14,837,000
FY 2021 1,679 $678,072,000 $351,027,000 $44,443,000 $6,777,000 $16,063,000
FY 2020 1,920 $620,071,000 $326,768,000 $45,003,000 $6,603,000 $17,181,000