CA
Regular Public School District
41 Schools
Orange Unified
Orange, CA 92867
•
Orange County
•
41 Operating Schools
(714) 628-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 24,266 students
Total Revenue
$509,125,000
Total Expenditure
$497,044,000
Classroom Instruction
$236,925,000
Outstanding Debt
$8,440,000
Revenue Sources
| State Government Funds | $196,597,000 | 38.6% | |
| Local Taxes & Fees | $278,250,000 | 54.7% | |
| Federal Aid | $34,278,000 | 6.7% | |
| Total Revenue | $509,125,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $236,925,000 | 47.7% | |
| Support Services | $148,495,000 | 29.9% | |
| Capital Outlays | $83,587,000 | 16.8% | |
| Other / Operations | $28,037,000 | 5.6% | |
| Total Expenditure | $497,044,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,393
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 24,266 | $509,125,000 | $497,044,000 | $236,925,000 | $83,587,000 | $8,440,000 |
| FY 2023 | 24,764 | $529,784,000 | $424,924,000 | $225,687,000 | $36,237,000 | $290,811,000 |
| FY 2022 | 25,178 | $420,995,000 | $410,044,000 | $210,529,000 | $45,781,000 | $295,060,000 |
| FY 2021 | 25,420 | $400,077,000 | $412,934,000 | $197,606,000 | $62,207,000 | $199,056,000 |
| FY 2020 | 26,265 | $356,479,000 | $404,855,000 | $190,915,000 | $81,917,000 | $205,336,000 |