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CA Regular Public School District 28 Schools

Colton Joint Unified

Colton, CA 92324 • San Bernardino County • 28 Operating Schools
(909) 580-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 18,912 students
Census F-33 • FY 2024
Total Revenue
$478,211,000
Total Expenditure
$437,498,000
Classroom Instruction
$231,648,000
Outstanding Debt
$269,966,000

Revenue Sources

State Government Funds: $305,652,000 (63.9%) Local Taxes & Fees: $97,593,000 (20.4%) Federal Aid: $74,966,000 (15.7%)
State Government Funds $305,652,000 63.9%
Local Taxes & Fees $97,593,000 20.4%
Federal Aid $74,966,000 15.7%
Total Revenue $478,211,000 100.0%

Expenditure Allocation

Classroom Instruction: $231,648,000 (52.9%) Support Services: $157,052,000 (35.9%) Capital Outlays: $21,638,000 (4.9%) Other / Operations: $27,160,000 (6.2%)
Classroom Instruction $231,648,000 52.9%
Support Services $157,052,000 35.9%
Capital Outlays $21,638,000 4.9%
Other / Operations $27,160,000 6.2%
Total Expenditure $437,498,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $15,323$15,323FY 2020 Expenditure/Student: $15,018$15,018FY 202021,469 stdsFY 2021 Revenue/Student: $17,547$17,547FY 2021 Expenditure/Student: $15,651$15,651FY 202120,550 stdsFY 2022 Revenue/Student: $19,369$19,369FY 2022 Expenditure/Student: $17,608$17,608FY 202219,986 stdsFY 2023 Revenue/Student: $24,725$24,725FY 2023 Expenditure/Student: $20,269$20,269FY 202319,297 stdsFY 2024 Revenue/Student: $25,286$25,286FY 2024 Expenditure/Student: $23,133$23,133FY 202418,912 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,286

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 18,912 $478,211,000 $437,498,000 $231,648,000 $21,638,000 $269,966,000
FY 2023 19,297 $477,114,000 $391,128,000 $210,357,000 $15,538,000 $233,671,000
FY 2022 19,986 $387,117,000 $351,907,000 $189,189,000 $9,404,000 $237,323,000
FY 2021 20,550 $360,583,000 $321,624,000 $167,681,000 $17,296,000 $248,639,000
FY 2020 21,469 $328,980,000 $322,425,000 $173,145,000 $16,957,000 $231,687,000