CA
Regular Public School District
10 Schools
Newhall
Valencia, CA 91355
•
Los Angeles County
•
10 Operating Schools
(661) 291-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,928 students
Total Revenue
$104,830,000
Total Expenditure
$96,912,000
Classroom Instruction
$58,115,000
Outstanding Debt
$60,448,000
Revenue Sources
| State Government Funds | $56,818,000 | 54.2% | |
| Local Taxes & Fees | $42,365,000 | 40.4% | |
| Federal Aid | $5,647,000 | 5.4% | |
| Total Revenue | $104,830,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,115,000 | 60% | |
| Support Services | $29,481,000 | 30.4% | |
| Capital Outlays | $5,505,000 | 5.7% | |
| Other / Operations | $3,811,000 | 3.9% | |
| Total Expenditure | $96,912,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,936
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,928 | $104,830,000 | $96,912,000 | $58,115,000 | $5,505,000 | $60,448,000 |
| FY 2023 | 5,927 | $112,235,000 | $90,416,000 | $54,226,000 | $5,290,000 | $57,805,000 |
| FY 2022 | 5,834 | $88,923,000 | $79,514,000 | $48,043,000 | $3,248,000 | $60,075,000 |
| FY 2021 | 5,920 | $83,723,000 | $72,442,000 | $43,793,000 | $1,042,000 | $62,115,000 |
| FY 2020 | 6,267 | $88,047,000 | $74,345,000 | $44,358,000 | $2,533,000 | $64,005,000 |