CA
Regular Public School District
5 Schools
Orange County Department of Education
Costa Mesa, CA 92628
•
Orange County
•
5 Operating Schools
(714) 966-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,551 students
Total Revenue
$501,017,000
Total Expenditure
$426,499,000
Classroom Instruction
$73,882,000
Outstanding Debt
$6,484,000
Revenue Sources
| State Government Funds | $100,225,000 | 20% | |
| Local Taxes & Fees | $316,494,000 | 63.2% | |
| Federal Aid | $84,298,000 | 16.8% | |
| Total Revenue | $501,017,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $73,882,000 | 17.3% | |
| Support Services | $176,138,000 | 41.3% | |
| Capital Outlays | $12,998,000 | 3% | |
| Other / Operations | $163,481,000 | 38.3% | |
| Total Expenditure | $426,499,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $201,516
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,551 | $501,017,000 | $426,499,000 | $73,882,000 | $12,998,000 | $6,484,000 |
| FY 2023 | 2,323 | $468,122,000 | $406,021,000 | $68,813,000 | $7,189,000 | $7,940,000 |
| FY 2022 | 2,379 | $432,651,000 | $386,713,000 | $65,856,000 | $7,556,000 | $8,825,000 |
| FY 2021 | 2,773 | $387,470,000 | $336,456,000 | $64,564,000 | $14,820,000 | $9,949,000 |
| FY 2020 | 3,047 | $360,240,000 | $322,286,000 | $67,019,000 | $5,552,000 | $11,165,000 |