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CA Regular Public School District 12 Schools

Westside Union Elementary

Quartz Hill, CA 93536 • Los Angeles County • 12 Operating Schools
(661) 722-0716
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,138 students
Census F-33 • FY 2024
Total Revenue
$167,554,000
Total Expenditure
$151,064,000
Classroom Instruction
$81,160,000
Outstanding Debt
$41,316,000

Revenue Sources

State Government Funds: $109,398,000 (65.3%) Local Taxes & Fees: $47,518,000 (28.4%) Federal Aid: $10,638,000 (6.3%)
State Government Funds $109,398,000 65.3%
Local Taxes & Fees $47,518,000 28.4%
Federal Aid $10,638,000 6.3%
Total Revenue $167,554,000 100.0%

Expenditure Allocation

Classroom Instruction: $81,160,000 (53.7%) Support Services: $48,481,000 (32.1%) Capital Outlays: $7,999,000 (5.3%) Other / Operations: $13,424,000 (8.9%)
Classroom Instruction $81,160,000 53.7%
Support Services $48,481,000 32.1%
Capital Outlays $7,999,000 5.3%
Other / Operations $13,424,000 8.9%
Total Expenditure $151,064,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,082$12,082FY 2020 Expenditure/Student: $11,150$11,150FY 20209,686 stdsFY 2021 Revenue/Student: $14,716$14,716FY 2021 Expenditure/Student: $12,072$12,072FY 20219,172 stdsFY 2022 Revenue/Student: $15,012$15,012FY 2022 Expenditure/Student: $13,156$13,156FY 20228,906 stdsFY 2023 Revenue/Student: $19,552$19,552FY 2023 Expenditure/Student: $14,729$14,729FY 20238,911 stdsFY 2024 Revenue/Student: $18,336$18,336FY 2024 Expenditure/Student: $16,531$16,531FY 20249,138 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,552

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,138 $167,554,000 $151,064,000 $81,160,000 $7,999,000 $41,316,000
FY 2023 8,911 $174,224,000 $131,246,000 $68,632,000 $6,351,000 $39,918,000
FY 2022 8,906 $133,701,000 $117,166,000 $70,394,000 $1,380,000 $44,028,000
FY 2021 9,172 $134,975,000 $110,724,000 $66,646,000 $2,445,000 $67,085,000
FY 2020 9,686 $117,025,000 $107,999,000 $62,591,000 $2,326,000 $71,627,000