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CA Regular Public School District 784 Schools

Los Angeles Unified

Los Angeles, CA 90017 • Los Angeles County • 784 Operating Schools
(213) 241-1000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 419,929 students
Census F-33 • FY 2024
Total Revenue
$14,246,240,000
Total Expenditure
$12,832,598,000
Classroom Instruction
$5,760,132,000
Outstanding Debt
$12,231,579,000

Revenue Sources

State Government Funds: $7,470,745,000 (52.4%) Local Taxes & Fees: $4,203,551,000 (29.5%) Federal Aid: $2,571,944,000 (18.1%)
State Government Funds $7,470,745,000 52.4%
Local Taxes & Fees $4,203,551,000 29.5%
Federal Aid $2,571,944,000 18.1%
Total Revenue $14,246,240,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,760,132,000 (44.9%) Support Services: $4,540,834,000 (35.4%) Capital Outlays: $1,351,941,000 (10.5%) Other / Operations: $1,179,691,000 (9.2%)
Classroom Instruction $5,760,132,000 44.9%
Support Services $4,540,834,000 35.4%
Capital Outlays $1,351,941,000 10.5%
Other / Operations $1,179,691,000 9.2%
Total Expenditure $12,832,598,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $20,117$20,117FY 2020 Expenditure/Student: $19,933$19,933FY 2020483,234 stdsFY 2021 Revenue/Student: $24,124$24,124FY 2021 Expenditure/Student: $21,493$21,493FY 2021460,633 stdsFY 2022 Revenue/Student: $28,703$28,703FY 2022 Expenditure/Student: $25,877$25,877FY 2022435,958 stdsFY 2023 Revenue/Student: $34,533$34,533FY 2023 Expenditure/Student: $26,878$26,878FY 2023427,795 stdsFY 2024 Revenue/Student: $33,925$33,925FY 2024 Expenditure/Student: $30,559$30,559FY 2024419,929 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,533

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 419,929 $14,246,240,000 $12,832,598,000 $5,760,132,000 $1,351,941,000 $12,231,579,000
FY 2023 427,795 $14,773,154,000 $11,498,126,000 $5,274,794,000 $1,139,480,000 $11,549,184,000
FY 2022 435,958 $12,513,352,000 $11,281,307,000 $4,850,617,000 $1,016,025,000 $11,739,612,000
FY 2021 460,633 $11,112,123,000 $9,900,246,000 $4,634,643,000 $871,543,000 $11,908,363,000
FY 2020 483,234 $9,721,115,000 $9,632,193,000 $4,549,033,000 $1,082,899,000 $11,585,127,000