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CA Regular Public School District 10 Schools

Alta Loma Elementary

Alta Loma, CA 91701 • San Bernardino County • 10 Operating Schools
(909) 484-5151
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,599 students
Census F-33 • FY 2024
Total Revenue
$96,179,000
Total Expenditure
$107,975,000
Classroom Instruction
$49,983,000
Outstanding Debt
$54,376,000

Revenue Sources

State Government Funds: $65,606,000 (68.2%) Local Taxes & Fees: $22,756,000 (23.7%) Federal Aid: $7,817,000 (8.1%)
State Government Funds $65,606,000 68.2%
Local Taxes & Fees $22,756,000 23.7%
Federal Aid $7,817,000 8.1%
Total Revenue $96,179,000 100.0%

Expenditure Allocation

Classroom Instruction: $49,983,000 (46.3%) Support Services: $28,727,000 (26.6%) Capital Outlays: $14,426,000 (13.4%) Other / Operations: $14,839,000 (13.7%)
Classroom Instruction $49,983,000 46.3%
Support Services $28,727,000 26.6%
Capital Outlays $14,426,000 13.4%
Other / Operations $14,839,000 13.7%
Total Expenditure $107,975,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $12,216$12,216FY 2020 Expenditure/Student: $15,292$15,292FY 20206,059 stdsFY 2021 Revenue/Student: $13,691$13,691FY 2021 Expenditure/Student: $16,296$16,296FY 20215,659 stdsFY 2022 Revenue/Student: $15,641$15,641FY 2022 Expenditure/Student: $15,501$15,501FY 20225,561 stdsFY 2023 Revenue/Student: $21,878$21,878FY 2023 Expenditure/Student: $18,593$18,593FY 20235,498 stdsFY 2024 Revenue/Student: $17,178$17,178FY 2024 Expenditure/Student: $19,285$19,285FY 20245,599 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,878

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,599 $96,179,000 $107,975,000 $49,983,000 $14,426,000 $54,376,000
FY 2023 5,498 $120,284,000 $102,224,000 $48,888,000 $15,621,000 $53,943,000
FY 2022 5,561 $86,979,000 $86,201,000 $44,325,000 $11,078,000 $55,738,000
FY 2021 5,659 $77,480,000 $92,219,000 $45,065,000 $19,997,000 $54,897,000
FY 2020 6,059 $74,016,000 $92,654,000 $42,084,000 $22,203,000 $57,329,000