CA
Regular Public School District
4 Schools
Lucerne Valley Unified
Lucerne Valley, CA 92356
•
San Bernardino County
•
4 Operating Schools
(760) 248-6108
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,107 students
Total Revenue
$30,424,000
Total Expenditure
$26,602,000
Classroom Instruction
$13,409,000
Outstanding Debt
$4,145,000
Revenue Sources
| State Government Funds | $20,285,000 | 66.7% | |
| Local Taxes & Fees | $6,242,000 | 20.5% | |
| Federal Aid | $3,897,000 | 12.8% | |
| Total Revenue | $30,424,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,409,000 | 50.4% | |
| Support Services | $9,399,000 | 35.3% | |
| Capital Outlays | $2,003,000 | 7.5% | |
| Other / Operations | $1,791,000 | 6.7% | |
| Total Expenditure | $26,602,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,387
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,107 | $30,424,000 | $26,602,000 | $13,409,000 | $2,003,000 | $4,145,000 |
| FY 2023 | 1,029 | $30,239,000 | $27,273,000 | $11,823,000 | $5,051,000 | $4,330,000 |
| FY 2022 | 981 | $22,153,000 | $21,196,000 | $9,842,000 | $2,934,000 | $4,515,000 |
| FY 2021 | 843 | $18,362,000 | $15,671,000 | $8,126,000 | $798,000 | $4,690,000 |
| FY 2020 | 831 | $15,050,000 | $13,624,000 | $6,988,000 | $259,000 | $4,860,000 |