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CA Regular Public School District 26 Schools

Alvord Unified

Corona, CA 92879 • Riverside County • 26 Operating Schools
(951) 509-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 16,663 students
Census F-33 • FY 2024
Total Revenue
$405,080,000
Total Expenditure
$397,774,000
Classroom Instruction
$213,088,000
Outstanding Debt
$333,681,000

Revenue Sources

State Government Funds: $268,326,000 (66.2%) Local Taxes & Fees: $106,943,000 (26.4%) Federal Aid: $29,811,000 (7.4%)
State Government Funds $268,326,000 66.2%
Local Taxes & Fees $106,943,000 26.4%
Federal Aid $29,811,000 7.4%
Total Revenue $405,080,000 100.0%

Expenditure Allocation

Classroom Instruction: $213,088,000 (53.6%) Support Services: $118,322,000 (29.7%) Capital Outlays: $38,224,000 (9.6%) Other / Operations: $28,140,000 (7.1%)
Classroom Instruction $213,088,000 53.6%
Support Services $118,322,000 29.7%
Capital Outlays $38,224,000 9.6%
Other / Operations $28,140,000 7.1%
Total Expenditure $397,774,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,456$14,456FY 2020 Expenditure/Student: $13,642$13,642FY 202018,170 stdsFY 2021 Revenue/Student: $17,170$17,170FY 2021 Expenditure/Student: $15,863$15,863FY 202117,682 stdsFY 2022 Revenue/Student: $19,369$19,369FY 2022 Expenditure/Student: $17,788$17,788FY 202217,511 stdsFY 2023 Revenue/Student: $24,209$24,209FY 2023 Expenditure/Student: $20,056$20,056FY 202317,106 stdsFY 2024 Revenue/Student: $24,310$24,310FY 2024 Expenditure/Student: $23,872$23,872FY 202416,663 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,310

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 16,663 $405,080,000 $397,774,000 $213,088,000 $38,224,000 $333,681,000
FY 2023 17,106 $414,123,000 $343,072,000 $200,763,000 $15,205,000 $340,665,000
FY 2022 17,511 $339,164,000 $311,488,000 $179,143,000 $21,957,000 $272,659,000
FY 2021 17,682 $303,600,000 $280,492,000 $175,933,000 $4,028,000 $251,126,000
FY 2020 18,170 $262,673,000 $247,877,000 $150,889,000 $1,173,000 $248,861,000