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CA Regular Public School District 18 Schools

Etiwanda Elementary

Etiwanda, CA 91739 • San Bernardino County • 18 Operating Schools
(909) 899-2451
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 13,599 students
Census F-33 • FY 2024
Total Revenue
$252,273,000
Total Expenditure
$255,958,000
Classroom Instruction
$139,674,000
Outstanding Debt
$105,001,000

Revenue Sources

State Government Funds: $163,428,000 (64.8%) Local Taxes & Fees: $78,851,000 (31.3%) Federal Aid: $9,994,000 (4%)
State Government Funds $163,428,000 64.8%
Local Taxes & Fees $78,851,000 31.3%
Federal Aid $9,994,000 4%
Total Revenue $252,273,000 100.0%

Expenditure Allocation

Classroom Instruction: $139,674,000 (54.6%) Support Services: $66,604,000 (26%) Capital Outlays: $26,364,000 (10.3%) Other / Operations: $23,316,000 (9.1%)
Classroom Instruction $139,674,000 54.6%
Support Services $66,604,000 26%
Capital Outlays $26,364,000 10.3%
Other / Operations $23,316,000 9.1%
Total Expenditure $255,958,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $12,731$12,731FY 2020 Expenditure/Student: $12,842$12,842FY 202014,020 stdsFY 2021 Revenue/Student: $15,605$15,605FY 2021 Expenditure/Student: $13,896$13,896FY 202113,478 stdsFY 2022 Revenue/Student: $15,901$15,901FY 2022 Expenditure/Student: $15,871$15,871FY 202213,304 stdsFY 2023 Revenue/Student: $20,142$20,142FY 2023 Expenditure/Student: $17,911$17,911FY 202313,400 stdsFY 2024 Revenue/Student: $18,551$18,551FY 2024 Expenditure/Student: $18,822$18,822FY 202413,599 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,142

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 13,599 $252,273,000 $255,958,000 $139,674,000 $26,364,000 $105,001,000
FY 2023 13,400 $269,908,000 $240,004,000 $129,428,000 $30,701,000 $130,256,000
FY 2022 13,304 $211,548,000 $211,150,000 $121,625,000 $24,393,000 $113,654,000
FY 2021 13,478 $210,330,000 $187,288,000 $111,778,000 $20,032,000 $116,102,000
FY 2020 14,020 $178,488,000 $180,048,000 $108,032,000 $15,936,000 $90,887,000