CA
Regular Public School District
32 Schools
Newport-Mesa Unified
Costa Mesa, CA 92626
•
Orange County
•
32 Operating Schools
(714) 424-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 17,768 students
Total Revenue
$521,705,000
Total Expenditure
$500,825,000
Classroom Instruction
$258,390,000
Outstanding Debt
$336,075,000
Revenue Sources
| State Government Funds | $87,429,000 | 16.8% | |
| Local Taxes & Fees | $405,941,000 | 77.8% | |
| Federal Aid | $28,335,000 | 5.4% | |
| Total Revenue | $521,705,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $258,390,000 | 51.6% | |
| Support Services | $178,087,000 | 35.6% | |
| Capital Outlays | $40,240,000 | 8% | |
| Other / Operations | $24,108,000 | 4.8% | |
| Total Expenditure | $500,825,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,362
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 17,768 | $521,705,000 | $500,825,000 | $258,390,000 | $40,240,000 | $336,075,000 |
| FY 2023 | 17,816 | $508,348,000 | $436,610,000 | $233,134,000 | $16,128,000 | $331,670,000 |
| FY 2022 | 17,962 | $450,782,000 | $389,757,000 | $211,166,000 | $8,304,000 | $337,573,000 |
| FY 2021 | 18,559 | $406,938,000 | $365,010,000 | $191,689,000 | $22,755,000 | $335,952,000 |
| FY 2020 | 20,173 | $364,889,000 | $370,665,000 | $187,481,000 | $42,160,000 | $348,876,000 |