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CA Regular Public School District 8 Schools

San Gabriel Unified

San Gabriel, CA 91776 • Los Angeles County • 8 Operating Schools
(626) 451-5400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,614 students
Census F-33 • FY 2024
Total Revenue
$104,094,000
Total Expenditure
$100,773,000
Classroom Instruction
$54,436,000
Outstanding Debt
$102,452,000

Revenue Sources

State Government Funds: $60,169,000 (57.8%) Local Taxes & Fees: $35,143,000 (33.8%) Federal Aid: $8,782,000 (8.4%)
State Government Funds $60,169,000 57.8%
Local Taxes & Fees $35,143,000 33.8%
Federal Aid $8,782,000 8.4%
Total Revenue $104,094,000 100.0%

Expenditure Allocation

Classroom Instruction: $54,436,000 (54%) Support Services: $32,881,000 (32.6%) Capital Outlays: $3,752,000 (3.7%) Other / Operations: $9,704,000 (9.6%)
Classroom Instruction $54,436,000 54%
Support Services $32,881,000 32.6%
Capital Outlays $3,752,000 3.7%
Other / Operations $9,704,000 9.6%
Total Expenditure $100,773,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,829$14,829FY 2020 Expenditure/Student: $15,582$15,582FY 20204,947 stdsFY 2021 Revenue/Student: $16,127$16,127FY 2021 Expenditure/Student: $15,826$15,826FY 20214,806 stdsFY 2022 Revenue/Student: $19,620$19,620FY 2022 Expenditure/Student: $17,872$17,872FY 20224,689 stdsFY 2023 Revenue/Student: $22,642$22,642FY 2023 Expenditure/Student: $19,537$19,537FY 20234,595 stdsFY 2024 Revenue/Student: $22,560$22,560FY 2024 Expenditure/Student: $21,841$21,841FY 20244,614 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,642

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,614 $104,094,000 $100,773,000 $54,436,000 $3,752,000 $102,452,000
FY 2023 4,595 $104,039,000 $89,774,000 $49,606,000 $1,068,000 $102,394,000
FY 2022 4,689 $91,997,000 $83,801,000 $46,841,000 $2,082,000 $102,394,000
FY 2021 4,806 $77,507,000 $76,062,000 $40,687,000 $2,945,000 $98,274,000
FY 2020 4,947 $73,361,000 $77,082,000 $42,121,000 $4,951,000 $101,856,000