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CA Regular Public School District 5 Schools

Wiseburn Unified

El Segundo, CA 90245 • Los Angeles County • 5 Operating Schools
(310) 725-2101
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,545 students
Census F-33 • FY 2024
Total Revenue
$66,097,000
Total Expenditure
$54,225,000
Classroom Instruction
$24,654,000
Outstanding Debt
$192,810,000

Revenue Sources

State Government Funds: $24,573,000 (37.2%) Local Taxes & Fees: $39,574,000 (59.9%) Federal Aid: $1,950,000 (3%)
State Government Funds $24,573,000 37.2%
Local Taxes & Fees $39,574,000 59.9%
Federal Aid $1,950,000 3%
Total Revenue $66,097,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,654,000 (45.5%) Support Services: $13,419,000 (24.7%) Capital Outlays: $5,255,000 (9.7%) Other / Operations: $10,897,000 (20.1%)
Classroom Instruction $24,654,000 45.5%
Support Services $13,419,000 24.7%
Capital Outlays $5,255,000 9.7%
Other / Operations $10,897,000 20.1%
Total Expenditure $54,225,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $20,922$20,922FY 2020 Expenditure/Student: $15,701$15,701FY 20202,506 stdsFY 2021 Revenue/Student: $20,138$20,138FY 2021 Expenditure/Student: $14,770$14,770FY 20212,498 stdsFY 2022 Revenue/Student: $22,169$22,169FY 2022 Expenditure/Student: $17,422$17,422FY 20222,478 stdsFY 2023 Revenue/Student: $26,960$26,960FY 2023 Expenditure/Student: $18,678$18,678FY 20232,491 stdsFY 2024 Revenue/Student: $25,971$25,971FY 2024 Expenditure/Student: $21,306$21,306FY 20242,545 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,960

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,545 $66,097,000 $54,225,000 $24,654,000 $5,255,000 $192,810,000
FY 2023 2,491 $67,157,000 $46,527,000 $22,444,000 $877,000 $128,534,000
FY 2022 2,478 $54,935,000 $43,172,000 $19,996,000 $2,426,000 $110,187,000
FY 2021 2,498 $50,305,000 $36,896,000 $18,612,000 $768,000 $172,022,000
FY 2020 2,506 $52,431,000 $39,346,000 $18,962,000 $521,000 $173,835,000