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CA Regular Public School District 20 Schools

Paramount Unified

Paramount, CA 90723 • Los Angeles County • 20 Operating Schools
(562) 602-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 12,042 students
Census F-33 • FY 2024
Total Revenue
$352,063,000
Total Expenditure
$324,357,000
Classroom Instruction
$166,649,000
Outstanding Debt
$267,267,000

Revenue Sources

State Government Funds: $244,405,000 (69.4%) Local Taxes & Fees: $67,915,000 (19.3%) Federal Aid: $39,743,000 (11.3%)
State Government Funds $244,405,000 69.4%
Local Taxes & Fees $67,915,000 19.3%
Federal Aid $39,743,000 11.3%
Total Revenue $352,063,000 100.0%

Expenditure Allocation

Classroom Instruction: $166,649,000 (51.4%) Support Services: $103,876,000 (32%) Capital Outlays: $17,883,000 (5.5%) Other / Operations: $35,949,000 (11.1%)
Classroom Instruction $166,649,000 51.4%
Support Services $103,876,000 32%
Capital Outlays $17,883,000 5.5%
Other / Operations $35,949,000 11.1%
Total Expenditure $324,357,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $16,485$16,485FY 2020 Expenditure/Student: $15,796$15,796FY 202014,336 stdsFY 2021 Revenue/Student: $19,518$19,518FY 2021 Expenditure/Student: $18,683$18,683FY 202113,761 stdsFY 2022 Revenue/Student: $22,464$22,464FY 2022 Expenditure/Student: $21,911$21,911FY 202213,160 stdsFY 2023 Revenue/Student: $27,783$27,783FY 2023 Expenditure/Student: $23,970$23,970FY 202312,730 stdsFY 2024 Revenue/Student: $29,236$29,236FY 2024 Expenditure/Student: $26,935$26,935FY 202412,042 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,236

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 12,042 $352,063,000 $324,357,000 $166,649,000 $17,883,000 $267,267,000
FY 2023 12,730 $353,678,000 $305,136,000 $157,859,000 $13,662,000 $219,627,000
FY 2022 13,160 $295,630,000 $288,345,000 $146,104,000 $21,932,000 $228,253,000
FY 2021 13,761 $268,588,000 $257,093,000 $126,356,000 $29,666,000 $233,177,000
FY 2020 14,336 $236,334,000 $226,451,000 $118,705,000 $11,906,000 $173,183,000