CA
Regular Public School District
5 Schools
Rosemead Elementary
Rosemead, CA 91770
•
Los Angeles County
•
5 Operating Schools
(626) 312-2900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,299 students
Total Revenue
$66,657,000
Total Expenditure
$55,818,000
Classroom Instruction
$32,233,000
Outstanding Debt
$56,115,000
Revenue Sources
| State Government Funds | $42,589,000 | 63.9% | |
| Local Taxes & Fees | $16,380,000 | 24.6% | |
| Federal Aid | $7,688,000 | 11.5% | |
| Total Revenue | $66,657,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,233,000 | 57.7% | |
| Support Services | $13,733,000 | 24.6% | |
| Capital Outlays | $4,312,000 | 7.7% | |
| Other / Operations | $5,540,000 | 9.9% | |
| Total Expenditure | $55,818,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,994
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,299 | $66,657,000 | $55,818,000 | $32,233,000 | $4,312,000 | $56,115,000 |
| FY 2023 | 2,334 | $64,148,000 | $50,456,000 | $29,410,000 | $4,307,000 | $54,944,000 |
| FY 2022 | 2,302 | $50,195,000 | $43,206,000 | $25,847,000 | $1,931,000 | $57,277,000 |
| FY 2021 | 2,341 | $45,735,000 | $37,853,000 | $22,337,000 | $1,599,000 | $49,162,000 |
| FY 2020 | 2,394 | $40,771,000 | $36,950,000 | $21,760,000 | $1,213,000 | $51,087,000 |