CA
Regular Public School District
22 Schools
Coachella Valley Unified
Thermal, CA 92274
•
Riverside County
•
22 Operating Schools
(760) 848-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,046 students
Total Revenue
$465,626,000
Total Expenditure
$462,711,000
Classroom Instruction
$240,840,000
Outstanding Debt
$291,413,000
Revenue Sources
| State Government Funds | $266,656,000 | 57.3% | |
| Local Taxes & Fees | $113,956,000 | 24.5% | |
| Federal Aid | $85,014,000 | 18.3% | |
| Total Revenue | $465,626,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $240,840,000 | 52% | |
| Support Services | $127,926,000 | 27.6% | |
| Capital Outlays | $60,585,000 | 13.1% | |
| Other / Operations | $33,360,000 | 7.2% | |
| Total Expenditure | $462,711,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,018
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,046 | $465,626,000 | $462,711,000 | $240,840,000 | $60,585,000 | $291,413,000 |
| FY 2023 | 16,455 | $471,153,000 | $375,386,000 | $221,690,000 | $9,618,000 | $294,232,000 |
| FY 2022 | 16,625 | $370,285,000 | $329,962,000 | $195,306,000 | $9,992,000 | $307,043,000 |
| FY 2021 | 17,299 | $336,799,000 | $321,466,000 | $180,552,000 | $28,171,000 | $315,308,000 |
| FY 2020 | 17,657 | $304,367,000 | $287,561,000 | $165,052,000 | $15,449,000 | $319,477,000 |