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CA Regular Public School District 11 Schools

Monrovia Unified

Monrovia, CA 91016 • Los Angeles County • 11 Operating Schools
(626) 471-2000
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Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,935 students
Census F-33 • FY 2024
Total Revenue
$109,202,000
Total Expenditure
$109,617,000
Classroom Instruction
$54,443,000
Outstanding Debt
$100,725,000

Revenue Sources

State Government Funds: $58,988,000 (54%) Local Taxes & Fees: $42,030,000 (38.5%) Federal Aid: $8,184,000 (7.5%)
State Government Funds $58,988,000 54%
Local Taxes & Fees $42,030,000 38.5%
Federal Aid $8,184,000 7.5%
Total Revenue $109,202,000 100.0%

Expenditure Allocation

Classroom Instruction: $54,443,000 (49.7%) Support Services: $33,859,000 (30.9%) Capital Outlays: $8,506,000 (7.8%) Other / Operations: $12,809,000 (11.7%)
Classroom Instruction $54,443,000 49.7%
Support Services $33,859,000 30.9%
Capital Outlays $8,506,000 7.8%
Other / Operations $12,809,000 11.7%
Total Expenditure $109,617,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $15,092$15,092FY 2020 Expenditure/Student: $14,248$14,248FY 20205,404 stdsFY 2021 Revenue/Student: $17,346$17,346FY 2021 Expenditure/Student: $14,826$14,826FY 20215,247 stdsFY 2022 Revenue/Student: $19,019$19,019FY 2022 Expenditure/Student: $16,415$16,415FY 20225,143 stdsFY 2023 Revenue/Student: $23,485$23,485FY 2023 Expenditure/Student: $18,535$18,535FY 20235,047 stdsFY 2024 Revenue/Student: $22,128$22,128FY 2024 Expenditure/Student: $22,212$22,212FY 20244,935 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,485

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,935 $109,202,000 $109,617,000 $54,443,000 $8,506,000 $100,725,000
FY 2023 5,047 $118,530,000 $93,544,000 $50,187,000 $2,293,000 $77,670,000
FY 2022 5,143 $97,817,000 $84,421,000 $48,294,000 $429,000 $82,860,000
FY 2021 5,247 $91,017,000 $77,793,000 $45,482,000 $282,000 $84,945,000
FY 2020 5,404 $81,559,000 $76,998,000 $41,856,000 $1,544,000 $86,690,000