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CA Regular Public School District 8 Schools

Mountain View Elementary

El Monte, CA 91732 • Los Angeles County • 8 Operating Schools
(626) 652-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,642 students
Census F-33 • FY 2024
Total Revenue
$158,793,000
Total Expenditure
$154,258,000
Classroom Instruction
$76,630,000
Outstanding Debt
$75,871,000

Revenue Sources

State Government Funds: $93,474,000 (58.9%) Local Taxes & Fees: $35,946,000 (22.6%) Federal Aid: $29,373,000 (18.5%)
State Government Funds $93,474,000 58.9%
Local Taxes & Fees $35,946,000 22.6%
Federal Aid $29,373,000 18.5%
Total Revenue $158,793,000 100.0%

Expenditure Allocation

Classroom Instruction: $76,630,000 (49.7%) Support Services: $46,679,000 (30.3%) Capital Outlays: $19,313,000 (12.5%) Other / Operations: $11,636,000 (7.5%)
Classroom Instruction $76,630,000 49.7%
Support Services $46,679,000 30.3%
Capital Outlays $19,313,000 12.5%
Other / Operations $11,636,000 7.5%
Total Expenditure $154,258,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $17,496$17,496FY 2020 Expenditure/Student: $19,084$19,084FY 20206,131 stdsFY 2021 Revenue/Student: $20,126$20,126FY 2021 Expenditure/Student: $21,004$21,004FY 20215,788 stdsFY 2022 Revenue/Student: $24,214$24,214FY 2022 Expenditure/Student: $22,280$22,280FY 20225,336 stdsFY 2023 Revenue/Student: $36,735$36,735FY 2023 Expenditure/Student: $26,103$26,103FY 20234,944 stdsFY 2024 Revenue/Student: $34,208$34,208FY 2024 Expenditure/Student: $33,231$33,231FY 20244,642 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,735

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,642 $158,793,000 $154,258,000 $76,630,000 $19,313,000 $75,871,000
FY 2023 4,944 $181,620,000 $129,051,000 $72,089,000 $9,033,000 $77,718,000
FY 2022 5,336 $129,208,000 $118,885,000 $65,368,000 $7,624,000 $67,745,000
FY 2021 5,788 $116,487,000 $121,570,000 $62,711,000 $16,650,000 $66,013,000
FY 2020 6,131 $107,270,000 $117,004,000 $60,903,000 $15,463,000 $43,270,000