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CA Regular Public School District 14 Schools

Redondo Beach Unified

Redondo Beach, CA 90278 • Los Angeles County • 14 Operating Schools
(310) 379-5449
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,485 students
Census F-33 • FY 2024
Total Revenue
$188,398,000
Total Expenditure
$171,683,000
Classroom Instruction
$97,582,000
Outstanding Debt
$195,067,000

Revenue Sources

State Government Funds: $79,658,000 (42.3%) Local Taxes & Fees: $99,932,000 (53%) Federal Aid: $8,808,000 (4.7%)
State Government Funds $79,658,000 42.3%
Local Taxes & Fees $99,932,000 53%
Federal Aid $8,808,000 4.7%
Total Revenue $188,398,000 100.0%

Expenditure Allocation

Classroom Instruction: $97,582,000 (56.8%) Support Services: $47,120,000 (27.4%) Capital Outlays: $3,857,000 (2.2%) Other / Operations: $23,124,000 (13.5%)
Classroom Instruction $97,582,000 56.8%
Support Services $47,120,000 27.4%
Capital Outlays $3,857,000 2.2%
Other / Operations $23,124,000 13.5%
Total Expenditure $171,683,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,801$13,801FY 2020 Expenditure/Student: $13,934$13,934FY 202010,123 stdsFY 2021 Revenue/Student: $15,601$15,601FY 2021 Expenditure/Student: $13,369$13,369FY 20219,803 stdsFY 2022 Revenue/Student: $16,927$16,927FY 2022 Expenditure/Student: $14,713$14,713FY 20229,607 stdsFY 2023 Revenue/Student: $19,332$19,332FY 2023 Expenditure/Student: $16,862$16,862FY 20239,541 stdsFY 2024 Revenue/Student: $19,863$19,863FY 2024 Expenditure/Student: $18,100$18,100FY 20249,485 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,863

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,485 $188,398,000 $171,683,000 $97,582,000 $3,857,000 $195,067,000
FY 2023 9,541 $184,446,000 $160,881,000 $89,140,000 $7,789,000 $191,133,000
FY 2022 9,607 $162,622,000 $141,350,000 $80,608,000 $3,262,000 $214,494,000
FY 2021 9,803 $152,940,000 $131,056,000 $72,546,000 $4,743,000 $211,937,000
FY 2020 10,123 $139,711,000 $141,055,000 $72,681,000 $9,073,000 $232,711,000