CA
Regular Public School District
17 Schools
Santa Monica-Malibu Unified
Santa Monica, CA 90401
•
Los Angeles County
•
17 Operating Schools
(310) 450-8338
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,641 students
Total Revenue
$333,602,000
Total Expenditure
$404,554,000
Classroom Instruction
$113,598,000
Outstanding Debt
$905,550,000
Revenue Sources
| State Government Funds | $34,119,000 | 10.2% | |
| Local Taxes & Fees | $292,365,000 | 87.6% | |
| Federal Aid | $7,118,000 | 2.1% | |
| Total Revenue | $333,602,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $113,598,000 | 28.1% | |
| Support Services | $78,774,000 | 19.5% | |
| Capital Outlays | $161,285,000 | 39.9% | |
| Other / Operations | $50,897,000 | 12.6% | |
| Total Expenditure | $404,554,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,818
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,641 | $333,602,000 | $404,554,000 | $113,598,000 | $161,285,000 | $905,550,000 |
| FY 2023 | 8,820 | $314,200,000 | $362,674,000 | $128,646,000 | $97,687,000 | $884,602,000 |
| FY 2022 | 9,129 | $309,091,000 | $318,547,000 | $102,934,000 | $98,137,000 | $952,581,000 |
| FY 2021 | 9,929 | $267,357,000 | $373,579,000 | $101,886,000 | $167,834,000 | $727,759,000 |
| FY 2020 | 10,350 | $260,834,000 | $351,865,000 | $97,294,000 | $148,858,000 | $790,416,000 |