CA
Regular Public School District
9 Schools
Magnolia Elementary
Anaheim, CA 92804
•
Orange County
•
9 Operating Schools
(714) 761-5533
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,920 students
Total Revenue
$134,414,000
Total Expenditure
$133,531,000
Classroom Instruction
$68,265,000
Outstanding Debt
$17,868,000
Revenue Sources
| State Government Funds | $83,282,000 | 62% | |
| Local Taxes & Fees | $36,156,000 | 26.9% | |
| Federal Aid | $14,976,000 | 11.1% | |
| Total Revenue | $134,414,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,265,000 | 51.1% | |
| Support Services | $32,284,000 | 24.2% | |
| Capital Outlays | $20,742,000 | 15.5% | |
| Other / Operations | $12,240,000 | 9.2% | |
| Total Expenditure | $133,531,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,409
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,920 | $134,414,000 | $133,531,000 | $68,265,000 | $20,742,000 | $17,868,000 |
| FY 2023 | 5,001 | $137,073,000 | $118,717,000 | $62,694,000 | $17,524,000 | $15,070,000 |
| FY 2022 | 5,121 | $110,398,000 | $98,806,000 | $56,605,000 | $7,952,000 | $16,070,000 |
| FY 2021 | 5,385 | $102,279,000 | $83,102,000 | $48,998,000 | $3,560,000 | $17,240,000 |
| FY 2020 | 5,678 | $89,791,000 | $86,086,000 | $48,497,000 | $5,236,000 | $17,845,000 |