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CA Regular Public School District 26 Schools

Norwalk-La Mirada Unified

Norwalk, CA 90650 • Los Angeles County • 26 Operating Schools
(562) 210-2000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 15,052 students
Census F-33 • FY 2024
Total Revenue
$380,228,000
Total Expenditure
$409,862,000
Classroom Instruction
$176,731,000
Outstanding Debt
$397,466,000

Revenue Sources

State Government Funds: $238,930,000 (62.8%) Local Taxes & Fees: $102,733,000 (27%) Federal Aid: $38,565,000 (10.1%)
State Government Funds $238,930,000 62.8%
Local Taxes & Fees $102,733,000 27%
Federal Aid $38,565,000 10.1%
Total Revenue $380,228,000 100.0%

Expenditure Allocation

Classroom Instruction: $176,731,000 (43.1%) Support Services: $120,091,000 (29.3%) Capital Outlays: $75,577,000 (18.4%) Other / Operations: $37,463,000 (9.1%)
Classroom Instruction $176,731,000 43.1%
Support Services $120,091,000 29.3%
Capital Outlays $75,577,000 18.4%
Other / Operations $37,463,000 9.1%
Total Expenditure $409,862,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $16,841$16,841FY 2020 Expenditure/Student: $17,106$17,106FY 202016,930 stdsFY 2021 Revenue/Student: $19,466$19,466FY 2021 Expenditure/Student: $17,727$17,727FY 202116,209 stdsFY 2022 Revenue/Student: $21,685$21,685FY 2022 Expenditure/Student: $19,233$19,233FY 202215,582 stdsFY 2023 Revenue/Student: $26,470$26,470FY 2023 Expenditure/Student: $23,111$23,111FY 202315,406 stdsFY 2024 Revenue/Student: $25,261$25,261FY 2024 Expenditure/Student: $27,230$27,230FY 202415,052 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,230

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 15,052 $380,228,000 $409,862,000 $176,731,000 $75,577,000 $397,466,000
FY 2023 15,406 $407,801,000 $356,047,000 $169,066,000 $39,694,000 $308,329,000
FY 2022 15,582 $337,897,000 $299,690,000 $159,327,000 $9,351,000 $278,178,000
FY 2021 16,209 $315,523,000 $287,331,000 $140,434,000 $30,995,000 $292,105,000
FY 2020 16,930 $285,111,000 $289,613,000 $138,170,000 $40,728,000 $299,585,000