CA
Regular Public School District
4 Schools
Helendale Elementary
Helendale, CA 92342
•
San Bernardino County
•
4 Operating Schools
(760) 952-1180
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,134 students
Total Revenue
$23,220,000
Total Expenditure
$19,438,000
Classroom Instruction
$10,691,000
Outstanding Debt
$5,410,000
Revenue Sources
| State Government Funds | $16,347,000 | 70.4% | |
| Local Taxes & Fees | $4,852,000 | 20.9% | |
| Federal Aid | $2,021,000 | 8.7% | |
| Total Revenue | $23,220,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,691,000 | 55% | |
| Support Services | $6,159,000 | 31.7% | |
| Capital Outlays | $1,046,000 | 5.4% | |
| Other / Operations | $1,542,000 | 7.9% | |
| Total Expenditure | $19,438,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,476
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,134 | $23,220,000 | $19,438,000 | $10,691,000 | $1,046,000 | $5,410,000 |
| FY 2023 | 1,103 | $22,315,000 | $17,761,000 | $10,026,000 | $283,000 | $6,044,000 |
| FY 2022 | 1,141 | $18,966,000 | $16,738,000 | $9,684,000 | $430,000 | $6,174,000 |
| FY 2021 | 1,163 | $16,289,000 | $13,873,000 | $8,248,000 | $170,000 | $6,303,000 |
| FY 2020 | 1,113 | $15,058,000 | $13,344,000 | $7,632,000 | $8,000 | $6,421,000 |