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CA Regular Public School District 13 Schools

Ocean View

Huntington Beach, CA 92647 • Orange County • 13 Operating Schools
(714) 847-2551
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,868 students
Census F-33 • FY 2024
Total Revenue
$138,468,000
Total Expenditure
$158,900,000
Classroom Instruction
$76,920,000
Outstanding Debt
$163,620,000

Revenue Sources

State Government Funds: $48,478,000 (35%) Local Taxes & Fees: $79,502,000 (57.4%) Federal Aid: $10,488,000 (7.6%)
State Government Funds $48,478,000 35%
Local Taxes & Fees $79,502,000 57.4%
Federal Aid $10,488,000 7.6%
Total Revenue $138,468,000 100.0%

Expenditure Allocation

Classroom Instruction: $76,920,000 (48.4%) Support Services: $40,850,000 (25.7%) Capital Outlays: $29,550,000 (18.6%) Other / Operations: $11,580,000 (7.3%)
Classroom Instruction $76,920,000 48.4%
Support Services $40,850,000 25.7%
Capital Outlays $29,550,000 18.6%
Other / Operations $11,580,000 7.3%
Total Expenditure $158,900,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $13,834$13,834FY 2020 Expenditure/Student: $16,861$16,861FY 20207,721 stdsFY 2021 Revenue/Student: $15,460$15,460FY 2021 Expenditure/Student: $17,333$17,333FY 20217,337 stdsFY 2022 Revenue/Student: $17,568$17,568FY 2022 Expenditure/Student: $20,198$20,198FY 20226,942 stdsFY 2023 Revenue/Student: $21,337$21,337FY 2023 Expenditure/Student: $23,044$23,044FY 20236,809 stdsFY 2024 Revenue/Student: $20,161$20,161FY 2024 Expenditure/Student: $23,136$23,136FY 20246,868 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,136

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,868 $138,468,000 $158,900,000 $76,920,000 $29,550,000 $163,620,000
FY 2023 6,809 $145,287,000 $156,908,000 $71,695,000 $37,814,000 $86,530,000
FY 2022 6,942 $121,956,000 $140,214,000 $67,128,000 $30,369,000 $145,940,000
FY 2021 7,337 $113,428,000 $127,169,000 $65,564,000 $22,207,000 $95,556,000
FY 2020 7,721 $106,815,000 $130,187,000 $61,253,000 $30,617,000 $104,067,000