CA
Regular Public School District
10 Schools
Sulphur Springs Union
Canyon Country, CA 91351
•
Los Angeles County
•
10 Operating Schools
(661) 252-5131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,211 students
Total Revenue
$106,491,000
Total Expenditure
$93,821,000
Classroom Instruction
$55,355,000
Outstanding Debt
$93,043,000
Revenue Sources
| State Government Funds | $58,427,000 | 54.9% | |
| Local Taxes & Fees | $41,943,000 | 39.4% | |
| Federal Aid | $6,121,000 | 5.7% | |
| Total Revenue | $106,491,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,355,000 | 59% | |
| Support Services | $28,017,000 | 29.9% | |
| Capital Outlays | $3,532,000 | 3.8% | |
| Other / Operations | $6,917,000 | 7.4% | |
| Total Expenditure | $93,821,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,485
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,211 | $106,491,000 | $93,821,000 | $55,355,000 | $3,532,000 | $93,043,000 |
| FY 2023 | 5,210 | $106,727,000 | $89,893,000 | $53,070,000 | $4,714,000 | $86,284,000 |
| FY 2022 | 5,188 | $84,523,000 | $91,208,000 | $44,394,000 | $17,204,000 | $86,739,000 |
| FY 2021 | 5,069 | $78,283,000 | $80,538,000 | $42,192,000 | $11,649,000 | $87,137,000 |
| FY 2020 | 5,329 | $76,768,000 | $68,841,000 | $40,743,000 | $1,903,000 | $83,638,000 |