CA
Regular Public School District
23 Schools
Pasadena Unified
Pasadena, CA 91101
•
Los Angeles County
•
23 Operating Schools
(626) 396-3600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,978 students
Total Revenue
$428,584,000
Total Expenditure
$394,785,000
Classroom Instruction
$184,923,000
Outstanding Debt
$363,215,000
Revenue Sources
| State Government Funds | $165,511,000 | 38.6% | |
| Local Taxes & Fees | $205,486,000 | 47.9% | |
| Federal Aid | $57,587,000 | 13.4% | |
| Total Revenue | $428,584,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $184,923,000 | 46.8% | |
| Support Services | $152,804,000 | 38.7% | |
| Capital Outlays | $32,342,000 | 8.2% | |
| Other / Operations | $24,716,000 | 6.3% | |
| Total Expenditure | $394,785,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,661
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,978 | $428,584,000 | $394,785,000 | $184,923,000 | $32,342,000 | $363,215,000 |
| FY 2023 | 14,152 | $407,937,000 | $337,098,000 | $163,606,000 | $21,942,000 | $360,382,000 |
| FY 2022 | 14,542 | $332,218,000 | $292,787,000 | $143,156,000 | $19,884,000 | $335,324,000 |
| FY 2021 | 15,313 | $301,798,000 | $252,851,000 | $131,445,000 | $8,925,000 | $338,379,000 |
| FY 2020 | 15,951 | $283,189,000 | $263,066,000 | $131,735,000 | $16,966,000 | $286,684,000 |