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CA Regular Public School District 25 Schools

Jurupa Unified

Jurupa Valley, CA 92509 • Riverside County • 25 Operating Schools
(951) 360-4100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 18,015 students
Census F-33 • FY 2024
Total Revenue
$472,091,000
Total Expenditure
$451,845,000
Classroom Instruction
$240,894,000
Outstanding Debt
$186,531,000

Revenue Sources

State Government Funds: $290,946,000 (61.6%) Local Taxes & Fees: $126,830,000 (26.9%) Federal Aid: $54,315,000 (11.5%)
State Government Funds $290,946,000 61.6%
Local Taxes & Fees $126,830,000 26.9%
Federal Aid $54,315,000 11.5%
Total Revenue $472,091,000 100.0%

Expenditure Allocation

Classroom Instruction: $240,894,000 (53.3%) Support Services: $130,859,000 (29%) Capital Outlays: $38,567,000 (8.5%) Other / Operations: $41,525,000 (9.2%)
Classroom Instruction $240,894,000 53.3%
Support Services $130,859,000 29%
Capital Outlays $38,567,000 8.5%
Other / Operations $41,525,000 9.2%
Total Expenditure $451,845,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $14,962$14,962FY 2020 Expenditure/Student: $15,343$15,343FY 202019,089 stdsFY 2021 Revenue/Student: $19,669$19,669FY 2021 Expenditure/Student: $15,243$15,243FY 202118,768 stdsFY 2022 Revenue/Student: $19,208$19,208FY 2022 Expenditure/Student: $17,458$17,458FY 202218,618 stdsFY 2023 Revenue/Student: $24,229$24,229FY 2023 Expenditure/Student: $22,166$22,166FY 202318,370 stdsFY 2024 Revenue/Student: $26,205$26,205FY 2024 Expenditure/Student: $25,082$25,082FY 202418,015 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,205

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 18,015 $472,091,000 $451,845,000 $240,894,000 $38,567,000 $186,531,000
FY 2023 18,370 $445,092,000 $407,189,000 $239,130,000 $28,927,000 $193,873,000
FY 2022 18,618 $357,606,000 $325,027,000 $189,858,000 $23,366,000 $202,363,000
FY 2021 18,768 $369,148,000 $286,077,000 $167,866,000 $21,836,000 $211,763,000
FY 2020 19,089 $285,604,000 $292,878,000 $159,567,000 $26,576,000 $215,214,000