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
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% | |
| 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% | |
| Total Expenditure | $163,177,000 | 100.0% |
Financial Comparison & Trends Chart
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 |