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CA Regular Public School District 11 Schools

Chaffey Joint Union High

Ontario, CA 91762 • San Bernardino County • 11 Operating Schools
(909) 988-8511
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 22,628 students
Census F-33 • FY 2024
Total Revenue
$503,408,000
Total Expenditure
$498,889,000
Classroom Instruction
$256,324,000
Outstanding Debt
$638,805,000

Revenue Sources

State Government Funds: $274,208,000 (54.5%) Local Taxes & Fees: $194,192,000 (38.6%) Federal Aid: $35,008,000 (7%)
State Government Funds $274,208,000 54.5%
Local Taxes & Fees $194,192,000 38.6%
Federal Aid $35,008,000 7%
Total Revenue $503,408,000 100.0%

Expenditure Allocation

Classroom Instruction: $256,324,000 (51.4%) Support Services: $150,870,000 (30.2%) Capital Outlays: $41,516,000 (8.3%) Other / Operations: $50,179,000 (10.1%)
Classroom Instruction $256,324,000 51.4%
Support Services $150,870,000 30.2%
Capital Outlays $41,516,000 8.3%
Other / Operations $50,179,000 10.1%
Total Expenditure $498,889,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $15,779$15,779FY 2020 Expenditure/Student: $16,548$16,548FY 202023,724 stdsFY 2021 Revenue/Student: $19,804$19,804FY 2021 Expenditure/Student: $16,463$16,463FY 202123,854 stdsFY 2022 Revenue/Student: $19,441$19,441FY 2022 Expenditure/Student: $19,300$19,300FY 202223,566 stdsFY 2023 Revenue/Student: $22,079$22,079FY 2023 Expenditure/Student: $20,917$20,917FY 202323,145 stdsFY 2024 Revenue/Student: $22,247$22,247FY 2024 Expenditure/Student: $22,047$22,047FY 202422,628 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,247

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 22,628 $503,408,000 $498,889,000 $256,324,000 $41,516,000 $638,805,000
FY 2023 23,145 $511,017,000 $484,129,000 $243,446,000 $65,217,000 $647,645,000
FY 2022 23,566 $458,152,000 $454,827,000 $232,368,000 $59,224,000 $553,027,000
FY 2021 23,854 $472,410,000 $392,706,000 $203,109,000 $49,602,000 $565,948,000
FY 2020 23,724 $374,352,000 $392,573,000 $197,852,000 $56,991,000 $521,084,000