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CA Regular Public School District 9 Schools

Temple City Unified

Temple City, CA 91780 • Los Angeles County • 9 Operating Schools
(626) 548-5031
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,253 students
Census F-33 • FY 2024
Total Revenue
$106,647,000
Total Expenditure
$103,082,000
Classroom Instruction
$58,220,000
Outstanding Debt
$102,738,000

Revenue Sources

State Government Funds: $63,344,000 (59.4%) Local Taxes & Fees: $37,459,000 (35.1%) Federal Aid: $5,844,000 (5.5%)
State Government Funds $63,344,000 59.4%
Local Taxes & Fees $37,459,000 35.1%
Federal Aid $5,844,000 5.5%
Total Revenue $106,647,000 100.0%

Expenditure Allocation

Classroom Instruction: $58,220,000 (56.5%) Support Services: $32,532,000 (31.6%) Capital Outlays: $2,758,000 (2.7%) Other / Operations: $9,572,000 (9.3%)
Classroom Instruction $58,220,000 56.5%
Support Services $32,532,000 31.6%
Capital Outlays $2,758,000 2.7%
Other / Operations $9,572,000 9.3%
Total Expenditure $103,082,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $13,283$13,283FY 2020 Expenditure/Student: $14,596$14,596FY 20205,617 stdsFY 2021 Revenue/Student: $19,773$19,773FY 2021 Expenditure/Student: $13,525$13,525FY 20215,482 stdsFY 2022 Revenue/Student: $17,852$17,852FY 2022 Expenditure/Student: $15,084$15,084FY 20225,282 stdsFY 2023 Revenue/Student: $19,487$19,487FY 2023 Expenditure/Student: $17,226$17,226FY 20235,227 stdsFY 2024 Revenue/Student: $20,302$20,302FY 2024 Expenditure/Student: $19,623$19,623FY 20245,253 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,302

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,253 $106,647,000 $103,082,000 $58,220,000 $2,758,000 $102,738,000
FY 2023 5,227 $101,860,000 $90,038,000 $50,973,000 $1,056,000 $101,108,000
FY 2022 5,282 $94,295,000 $79,675,000 $43,155,000 $1,630,000 $104,048,000
FY 2021 5,482 $108,397,000 $74,144,000 $42,054,000 $3,093,000 $105,614,000
FY 2020 5,617 $74,609,000 $81,983,000 $42,693,000 $6,820,000 $108,264,000