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CA Regular Public School District 44 Schools

Fontana Unified

Fontana, CA 92335 • San Bernardino County • 44 Operating Schools
(909) 357-7600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 33,205 students
Census F-33 • FY 2024
Total Revenue
$765,698,000
Total Expenditure
$712,744,000
Classroom Instruction
$413,859,000
Outstanding Debt
$293,748,000

Revenue Sources

State Government Funds: $543,824,000 (71%) Local Taxes & Fees: $155,081,000 (20.3%) Federal Aid: $66,793,000 (8.7%)
State Government Funds $543,824,000 71%
Local Taxes & Fees $155,081,000 20.3%
Federal Aid $66,793,000 8.7%
Total Revenue $765,698,000 100.0%

Expenditure Allocation

Classroom Instruction: $413,859,000 (58.1%) Support Services: $223,655,000 (31.4%) Capital Outlays: $36,467,000 (5.1%) Other / Operations: $38,763,000 (5.4%)
Classroom Instruction $413,859,000 58.1%
Support Services $223,655,000 31.4%
Capital Outlays $36,467,000 5.1%
Other / Operations $38,763,000 5.4%
Total Expenditure $712,744,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $15,923$15,923FY 2020 Expenditure/Student: $15,198$15,198FY 202036,160 stdsFY 2021 Revenue/Student: $20,362$20,362FY 2021 Expenditure/Student: $17,005$17,005FY 202135,461 stdsFY 2022 Revenue/Student: $19,954$19,954FY 2022 Expenditure/Student: $18,376$18,376FY 202235,101 stdsFY 2023 Revenue/Student: $24,292$24,292FY 2023 Expenditure/Student: $20,200$20,200FY 202333,910 stdsFY 2024 Revenue/Student: $23,060$23,060FY 2024 Expenditure/Student: $21,465$21,465FY 202433,205 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,292

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 33,205 $765,698,000 $712,744,000 $413,859,000 $36,467,000 $293,748,000
FY 2023 33,910 $823,726,000 $684,977,000 $394,020,000 $30,638,000 $283,685,000
FY 2022 35,101 $700,411,000 $645,029,000 $384,151,000 $16,538,000 $289,775,000
FY 2021 35,461 $722,074,000 $603,021,000 $322,020,000 $19,492,000 $233,768,000
FY 2020 36,160 $575,769,000 $549,555,000 $310,098,000 $12,646,000 $241,874,000