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CA Regular Public School District 15 Schools

Adelanto Elementary

Adelanto, CA 92301 • San Bernardino County • 15 Operating Schools
(760) 246-8691
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,636 students
Census F-33 • FY 2024
Total Revenue
$173,285,000
Total Expenditure
$163,177,000
Classroom Instruction
$85,361,000
Outstanding Debt
$5,435,000

Revenue Sources

State Government Funds: $128,959,000 (74.4%) Local Taxes & Fees: $30,069,000 (17.4%) Federal Aid: $14,257,000 (8.2%)
State Government Funds $128,959,000 74.4%
Local Taxes & Fees $30,069,000 17.4%
Federal Aid $14,257,000 8.2%
Total Revenue $173,285,000 100.0%

Expenditure Allocation

Classroom Instruction: $85,361,000 (52.3%) Support Services: $54,952,000 (33.7%) Capital Outlays: $8,642,000 (5.3%) Other / Operations: $14,222,000 (8.7%)
Classroom Instruction $85,361,000 52.3%
Support Services $54,952,000 33.7%
Capital Outlays $8,642,000 5.3%
Other / Operations $14,222,000 8.7%
Total Expenditure $163,177,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $13,974$13,974FY 2020 Expenditure/Student: $13,421$13,421FY 20208,208 stdsFY 2021 Revenue/Student: $16,784$16,784FY 2021 Expenditure/Student: $15,043$15,043FY 20217,817 stdsFY 2022 Revenue/Student: $19,561$19,561FY 2022 Expenditure/Student: $17,287$17,287FY 20227,806 stdsFY 2023 Revenue/Student: $23,038$23,038FY 2023 Expenditure/Student: $19,146$19,146FY 20237,742 stdsFY 2024 Revenue/Student: $22,693$22,693FY 2024 Expenditure/Student: $21,369$21,369FY 20247,636 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,038

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,636 $173,285,000 $163,177,000 $85,361,000 $8,642,000 $5,435,000
FY 2023 7,742 $178,364,000 $148,228,000 $81,691,000 $1,955,000 $5,750,000
FY 2022 7,806 $152,697,000 $134,943,000 $80,538,000 $745,000 $7,418,000
FY 2021 7,817 $131,198,000 $117,593,000 $68,540,000 $1,289,000 $9,031,000
FY 2020 8,208 $114,698,000 $110,161,000 $63,208,000 $1,312,000 $10,507,000