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CA Regular Public School District 15 Schools

Bonita Unified

San Dimas, CA 91773 • Los Angeles County • 15 Operating Schools
(909) 971-8200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,957 students
Census F-33 • FY 2024
Total Revenue
$182,687,000
Total Expenditure
$172,188,000
Classroom Instruction
$95,989,000
Outstanding Debt
$114,817,000

Revenue Sources

State Government Funds: $110,387,000 (60.4%) Local Taxes & Fees: $62,212,000 (34.1%) Federal Aid: $10,088,000 (5.5%)
State Government Funds $110,387,000 60.4%
Local Taxes & Fees $62,212,000 34.1%
Federal Aid $10,088,000 5.5%
Total Revenue $182,687,000 100.0%

Expenditure Allocation

Classroom Instruction: $95,989,000 (55.7%) Support Services: $55,242,000 (32.1%) Capital Outlays: $6,421,000 (3.7%) Other / Operations: $14,536,000 (8.4%)
Classroom Instruction $95,989,000 55.7%
Support Services $55,242,000 32.1%
Capital Outlays $6,421,000 3.7%
Other / Operations $14,536,000 8.4%
Total Expenditure $172,188,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,322$13,322FY 2020 Expenditure/Student: $13,107$13,107FY 202010,039 stdsFY 2021 Revenue/Student: $14,636$14,636FY 2021 Expenditure/Student: $13,117$13,117FY 20219,669 stdsFY 2022 Revenue/Student: $15,975$15,975FY 2022 Expenditure/Student: $14,027$14,027FY 20229,599 stdsFY 2023 Revenue/Student: $18,592$18,592FY 2023 Expenditure/Student: $15,744$15,744FY 20239,943 stdsFY 2024 Revenue/Student: $18,348$18,348FY 2024 Expenditure/Student: $17,293$17,293FY 20249,957 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,592

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,957 $182,687,000 $172,188,000 $95,989,000 $6,421,000 $114,817,000
FY 2023 9,943 $184,859,000 $156,542,000 $88,547,000 $3,589,000 $125,513,000
FY 2022 9,599 $153,343,000 $134,647,000 $76,845,000 $920,000 $125,513,000
FY 2021 9,669 $141,519,000 $126,831,000 $71,795,000 $627,000 $125,482,000
FY 2020 10,039 $133,743,000 $131,581,000 $69,704,000 $4,346,000 $129,442,000