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CA Regular Public School District 29 Schools

Palmdale Elementary

Palmdale, CA 93550 • Los Angeles County • 29 Operating Schools
(661) 947-7191
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 17,935 students
Census F-33 • FY 2024
Total Revenue
$532,809,000
Total Expenditure
$456,737,000
Classroom Instruction
$204,440,000
Outstanding Debt
$182,895,000

Revenue Sources

State Government Funds: $373,916,000 (70.2%) Local Taxes & Fees: $73,542,000 (13.8%) Federal Aid: $85,351,000 (16%)
State Government Funds $373,916,000 70.2%
Local Taxes & Fees $73,542,000 13.8%
Federal Aid $85,351,000 16%
Total Revenue $532,809,000 100.0%

Expenditure Allocation

Classroom Instruction: $204,440,000 (44.8%) Support Services: $132,722,000 (29.1%) Capital Outlays: $29,279,000 (6.4%) Other / Operations: $90,296,000 (19.8%)
Classroom Instruction $204,440,000 44.8%
Support Services $132,722,000 29.1%
Capital Outlays $29,279,000 6.4%
Other / Operations $90,296,000 19.8%
Total Expenditure $456,737,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $18,660$18,660FY 2020 Expenditure/Student: $19,512$19,512FY 202018,229 stdsFY 2021 Revenue/Student: $22,236$22,236FY 2021 Expenditure/Student: $21,706$21,706FY 202117,525 stdsFY 2022 Revenue/Student: $25,574$25,574FY 2022 Expenditure/Student: $22,750$22,750FY 202217,575 stdsFY 2023 Revenue/Student: $29,869$29,869FY 2023 Expenditure/Student: $23,708$23,708FY 202317,788 stdsFY 2024 Revenue/Student: $29,708$29,708FY 2024 Expenditure/Student: $25,466$25,466FY 202417,935 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,869

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 17,935 $532,809,000 $456,737,000 $204,440,000 $29,279,000 $182,895,000
FY 2023 17,788 $531,315,000 $421,710,000 $181,429,000 $23,292,000 $173,620,000
FY 2022 17,575 $449,466,000 $399,832,000 $162,755,000 $32,360,000 $180,230,000
FY 2021 17,525 $389,684,000 $380,398,000 $147,228,000 $50,305,000 $144,706,000
FY 2020 18,229 $340,161,000 $355,678,000 $146,201,000 $39,900,000 $150,265,000