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CA Regular Public School District 4 Schools

Cucamonga Elementary

Rancho Cucamonga, CA 91730 • San Bernardino County • 4 Operating Schools
(909) 987-8942
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,296 students
Census F-33 • FY 2024
Total Revenue
$73,248,000
Total Expenditure
$70,539,000
Classroom Instruction
$36,623,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $9,838,000 (13.4%) Local Taxes & Fees: $58,602,000 (80%) Federal Aid: $4,808,000 (6.6%)
State Government Funds $9,838,000 13.4%
Local Taxes & Fees $58,602,000 80%
Federal Aid $4,808,000 6.6%
Total Revenue $73,248,000 100.0%

Expenditure Allocation

Classroom Instruction: $36,623,000 (51.9%) Support Services: $17,300,000 (24.5%) Capital Outlays: $13,780,000 (19.5%) Other / Operations: $2,836,000 (4%)
Classroom Instruction $36,623,000 51.9%
Support Services $17,300,000 24.5%
Capital Outlays $13,780,000 19.5%
Other / Operations $2,836,000 4%
Total Expenditure $70,539,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $19,860$19,860FY 2020 Expenditure/Student: $19,670$19,670FY 20202,443 stdsFY 2021 Revenue/Student: $27,217$27,217FY 2021 Expenditure/Student: $22,538$22,538FY 20212,359 stdsFY 2022 Revenue/Student: $25,997$25,997FY 2022 Expenditure/Student: $20,077$20,077FY 20222,395 stdsFY 2023 Revenue/Student: $32,991$32,991FY 2023 Expenditure/Student: $25,126$25,126FY 20232,299 stdsFY 2024 Revenue/Student: $31,902$31,902FY 2024 Expenditure/Student: $30,723$30,723FY 20242,296 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,991

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,296 $73,248,000 $70,539,000 $36,623,000 $13,780,000 $0
FY 2023 2,299 $75,847,000 $57,764,000 $30,395,000 $9,046,000 $2,616,000
FY 2022 2,395 $62,264,000 $48,084,000 $26,277,000 $6,569,000 $3,507,000
FY 2021 2,359 $64,206,000 $53,168,000 $22,818,000 $16,554,000 $4,207,000
FY 2020 2,443 $48,519,000 $48,054,000 $21,377,000 $12,158,000 $4,960,000