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CA Regular Public School District 53 Schools

Corona-Norco Unified

Norco, CA 92860 • Riverside County • 53 Operating Schools
(951) 736-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 50,256 students
Census F-33 • FY 2024
Total Revenue
$1,052,805,000
Total Expenditure
$1,008,220,000
Classroom Instruction
$585,523,000
Outstanding Debt
$636,793,000

Revenue Sources

State Government Funds: $696,867,000 (66.2%) Local Taxes & Fees: $309,292,000 (29.4%) Federal Aid: $46,646,000 (4.4%)
State Government Funds $696,867,000 66.2%
Local Taxes & Fees $309,292,000 29.4%
Federal Aid $46,646,000 4.4%
Total Revenue $1,052,805,000 100.0%

Expenditure Allocation

Classroom Instruction: $585,523,000 (58.1%) Support Services: $306,061,000 (30.4%) Capital Outlays: $53,873,000 (5.3%) Other / Operations: $62,763,000 (6.2%)
Classroom Instruction $585,523,000 58.1%
Support Services $306,061,000 30.4%
Capital Outlays $53,873,000 5.3%
Other / Operations $62,763,000 6.2%
Total Expenditure $1,008,220,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $13,228$13,228FY 2020 Expenditure/Student: $13,514$13,514FY 202052,557 stdsFY 2021 Revenue/Student: $14,809$14,809FY 2021 Expenditure/Student: $13,592$13,592FY 202151,318 stdsFY 2022 Revenue/Student: $16,753$16,753FY 2022 Expenditure/Student: $14,996$14,996FY 202250,889 stdsFY 2023 Revenue/Student: $21,592$21,592FY 2023 Expenditure/Student: $16,537$16,537FY 202350,790 stdsFY 2024 Revenue/Student: $20,949$20,949FY 2024 Expenditure/Student: $20,062$20,062FY 202450,256 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,592

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 50,256 $1,052,805,000 $1,008,220,000 $585,523,000 $53,873,000 $636,793,000
FY 2023 50,790 $1,096,671,000 $839,902,000 $481,286,000 $35,465,000 $661,811,000
FY 2022 50,889 $852,556,000 $763,140,000 $439,846,000 $34,591,000 $609,959,000
FY 2021 51,318 $759,949,000 $697,523,000 $393,256,000 $33,270,000 $684,436,000
FY 2020 52,557 $695,202,000 $710,246,000 $390,880,000 $58,011,000 $697,285,000