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CA Regular Public School District 4 Schools

Savanna Elementary

Anaheim, CA 92804 • Orange County • 4 Operating Schools
(714) 236-3800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,735 students
Census F-33 • FY 2024
Total Revenue
$47,661,000
Total Expenditure
$39,888,000
Classroom Instruction
$21,931,000
Outstanding Debt
$36,986,000

Revenue Sources

State Government Funds: $25,946,000 (54.4%) Local Taxes & Fees: $17,088,000 (35.9%) Federal Aid: $4,627,000 (9.7%)
State Government Funds $25,946,000 54.4%
Local Taxes & Fees $17,088,000 35.9%
Federal Aid $4,627,000 9.7%
Total Revenue $47,661,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,931,000 (55%) Support Services: $11,811,000 (29.6%) Capital Outlays: $1,141,000 (2.9%) Other / Operations: $5,005,000 (12.5%)
Classroom Instruction $21,931,000 55%
Support Services $11,811,000 29.6%
Capital Outlays $1,141,000 2.9%
Other / Operations $5,005,000 12.5%
Total Expenditure $39,888,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $16,063$16,063FY 2020 Expenditure/Student: $16,577$16,577FY 20202,095 stdsFY 2021 Revenue/Student: $18,313$18,313FY 2021 Expenditure/Student: $15,387$15,387FY 20211,949 stdsFY 2022 Revenue/Student: $20,107$20,107FY 2022 Expenditure/Student: $18,399$18,399FY 20221,843 stdsFY 2023 Revenue/Student: $26,159$26,159FY 2023 Expenditure/Student: $19,677$19,677FY 20231,806 stdsFY 2024 Revenue/Student: $27,470$27,470FY 2024 Expenditure/Student: $22,990$22,990FY 20241,735 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,470

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,735 $47,661,000 $39,888,000 $21,931,000 $1,141,000 $36,986,000
FY 2023 1,806 $47,243,000 $35,536,000 $21,118,000 $818,000 $38,250,000
FY 2022 1,843 $37,058,000 $33,910,000 $19,232,000 $2,602,000 $39,432,000
FY 2021 1,949 $35,692,000 $29,989,000 $16,496,000 $1,451,000 $40,733,000
FY 2020 2,095 $33,653,000 $34,729,000 $18,144,000 $5,733,000 $40,078,000