CA
Regular Public School District
15 Schools
Saugus Union
Santa Clarita, CA 91355
•
Los Angeles County
•
15 Operating Schools
(661) 294-5300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,192 students
Total Revenue
$168,417,000
Total Expenditure
$187,162,000
Classroom Instruction
$87,864,000
Outstanding Debt
$130,180,000
Revenue Sources
| State Government Funds | $88,190,000 | 52.4% | |
| Local Taxes & Fees | $75,426,000 | 44.8% | |
| Federal Aid | $4,801,000 | 2.9% | |
| Total Revenue | $168,417,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $87,864,000 | 46.9% | |
| Support Services | $46,380,000 | 24.8% | |
| Capital Outlays | $31,306,000 | 16.7% | |
| Other / Operations | $21,612,000 | 11.5% | |
| Total Expenditure | $187,162,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,361
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,192 | $168,417,000 | $187,162,000 | $87,864,000 | $31,306,000 | $130,180,000 |
| FY 2023 | 9,097 | $180,255,000 | $175,837,000 | $83,772,000 | $29,709,000 | $131,324,000 |
| FY 2022 | 9,170 | $158,827,000 | $161,233,000 | $75,219,000 | $31,324,000 | $141,952,000 |
| FY 2021 | 9,071 | $170,964,000 | $161,290,000 | $69,189,000 | $40,977,000 | $58,290,000 |
| FY 2020 | 9,704 | $164,798,000 | $174,333,000 | $63,925,000 | $23,141,000 | $68,595,000 |