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CA Regular Public School District 13 Schools

Whittier City

Whittier, CA 90602 • Los Angeles County • 13 Operating Schools
(562) 789-3000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,366 students
Census F-33 • FY 2024
Total Revenue
$136,488,000
Total Expenditure
$115,032,000
Classroom Instruction
$68,151,000
Outstanding Debt
$74,835,000

Revenue Sources

State Government Funds: $96,118,000 (70.4%) Local Taxes & Fees: $30,308,000 (22.2%) Federal Aid: $10,062,000 (7.4%)
State Government Funds $96,118,000 70.4%
Local Taxes & Fees $30,308,000 22.2%
Federal Aid $10,062,000 7.4%
Total Revenue $136,488,000 100.0%

Expenditure Allocation

Classroom Instruction: $68,151,000 (59.2%) Support Services: $35,277,000 (30.7%) Capital Outlays: $4,135,000 (3.6%) Other / Operations: $7,469,000 (6.5%)
Classroom Instruction $68,151,000 59.2%
Support Services $35,277,000 30.7%
Capital Outlays $4,135,000 3.6%
Other / Operations $7,469,000 6.5%
Total Expenditure $115,032,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $13,515$13,515FY 2020 Expenditure/Student: $13,358$13,358FY 20206,022 stdsFY 2021 Revenue/Student: $16,920$16,920FY 2021 Expenditure/Student: $14,883$14,883FY 20215,836 stdsFY 2022 Revenue/Student: $18,488$18,488FY 2022 Expenditure/Student: $17,616$17,616FY 20225,565 stdsFY 2023 Revenue/Student: $24,067$24,067FY 2023 Expenditure/Student: $20,133$20,133FY 20235,495 stdsFY 2024 Revenue/Student: $25,436$25,436FY 2024 Expenditure/Student: $21,437$21,437FY 20245,366 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,436

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,366 $136,488,000 $115,032,000 $68,151,000 $4,135,000 $74,835,000
FY 2023 5,495 $132,247,000 $110,631,000 $65,243,000 $5,125,000 $76,760,000
FY 2022 5,565 $102,884,000 $98,031,000 $55,411,000 $5,626,000 $78,500,000
FY 2021 5,836 $98,743,000 $86,855,000 $51,953,000 $1,382,000 $80,100,000
FY 2020 6,022 $81,385,000 $80,440,000 $44,638,000 $3,120,000 $81,740,000