CA
Regular Public School District
18 Schools
Palos Verdes Peninsula Unified
Palos Verdes Estates, CA 90274
•
Los Angeles County
•
18 Operating Schools
(310) 896-3404
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,393 students
Total Revenue
$193,888,000
Total Expenditure
$192,835,000
Classroom Instruction
$119,395,000
Outstanding Debt
$75,427,000
Revenue Sources
| State Government Funds | $76,130,000 | 39.3% | |
| Local Taxes & Fees | $110,558,000 | 57% | |
| Federal Aid | $7,200,000 | 3.7% | |
| Total Revenue | $193,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $119,395,000 | 61.9% | |
| Support Services | $51,319,000 | 26.6% | |
| Capital Outlays | $8,770,000 | 4.5% | |
| Other / Operations | $13,351,000 | 6.9% | |
| Total Expenditure | $192,835,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,656
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,393 | $193,888,000 | $192,835,000 | $119,395,000 | $8,770,000 | $75,427,000 |
| FY 2023 | 10,457 | $190,639,000 | $167,994,000 | $107,032,000 | $2,944,000 | $75,746,000 |
| FY 2022 | 10,432 | $169,311,000 | $163,021,000 | $106,984,000 | $1,209,000 | $78,855,000 |
| FY 2021 | 10,503 | $152,501,000 | $145,318,000 | $93,532,000 | $3,541,000 | $81,890,000 |
| FY 2020 | 11,009 | $145,371,000 | $141,778,000 | $91,344,000 | $2,027,000 | $81,621,000 |