CA
Regular Public School District
16 Schools
William S. Hart Union High
Santa Clarita, CA 91350
•
Los Angeles County
•
16 Operating Schools
(661) 259-0033
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,685 students
Total Revenue
$450,243,000
Total Expenditure
$404,809,000
Classroom Instruction
$187,333,000
Outstanding Debt
$415,822,000
Revenue Sources
| State Government Funds | $276,418,000 | 61.4% | |
| Local Taxes & Fees | $157,541,000 | 35% | |
| Federal Aid | $16,284,000 | 3.6% | |
| Total Revenue | $450,243,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $187,333,000 | 46.3% | |
| Support Services | $143,721,000 | 35.5% | |
| Capital Outlays | $8,432,000 | 2.1% | |
| Other / Operations | $65,323,000 | 16.1% | |
| Total Expenditure | $404,809,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,674
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,685 | $450,243,000 | $404,809,000 | $187,333,000 | $8,432,000 | $415,822,000 |
| FY 2023 | 21,011 | $476,413,000 | $417,971,000 | $169,913,000 | $27,901,000 | $457,785,000 |
| FY 2022 | 21,485 | $419,801,000 | $387,090,000 | $168,684,000 | $12,786,000 | $457,785,000 |
| FY 2021 | 21,786 | $437,914,000 | $320,098,000 | $147,602,000 | $12,698,000 | $456,184,000 |
| FY 2020 | 22,228 | $299,956,000 | $350,184,000 | $146,936,000 | $72,634,000 | $472,692,000 |