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CA Regular Public School District 35 Schools

Chino Valley Unified

Chino, CA 91710 • San Bernardino County • 35 Operating Schools
(909) 628-1201
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 25,513 students
Census F-33 • FY 2024
Total Revenue
$541,752,000
Total Expenditure
$570,300,000
Classroom Instruction
$246,402,000
Outstanding Debt
$667,284,000

Revenue Sources

State Government Funds: $315,811,000 (58.3%) Local Taxes & Fees: $188,938,000 (34.9%) Federal Aid: $37,003,000 (6.8%)
State Government Funds $315,811,000 58.3%
Local Taxes & Fees $188,938,000 34.9%
Federal Aid $37,003,000 6.8%
Total Revenue $541,752,000 100.0%

Expenditure Allocation

Classroom Instruction: $246,402,000 (43.2%) Support Services: $137,817,000 (24.2%) Capital Outlays: $132,564,000 (23.2%) Other / Operations: $53,517,000 (9.4%)
Classroom Instruction $246,402,000 43.2%
Support Services $137,817,000 24.2%
Capital Outlays $132,564,000 23.2%
Other / Operations $53,517,000 9.4%
Total Expenditure $570,300,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $13,447$13,447FY 2020 Expenditure/Student: $15,708$15,708FY 202027,511 stdsFY 2021 Revenue/Student: $14,922$14,922FY 2021 Expenditure/Student: $18,581$18,581FY 202126,520 stdsFY 2022 Revenue/Student: $16,926$16,926FY 2022 Expenditure/Student: $21,427$21,427FY 202225,934 stdsFY 2023 Revenue/Student: $21,051$21,051FY 2023 Expenditure/Student: $20,295$20,295FY 202325,645 stdsFY 2024 Revenue/Student: $21,234$21,234FY 2024 Expenditure/Student: $22,353$22,353FY 202425,513 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,353

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 25,513 $541,752,000 $570,300,000 $246,402,000 $132,564,000 $667,284,000
FY 2023 25,645 $539,858,000 $520,457,000 $232,186,000 $111,798,000 $692,425,000
FY 2022 25,934 $438,956,000 $555,680,000 $224,267,000 $174,552,000 $724,734,000
FY 2021 26,520 $395,719,000 $492,775,000 $199,524,000 $152,040,000 $597,054,000
FY 2020 27,511 $369,934,000 $432,139,000 $192,741,000 $104,453,000 $616,822,000