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CA Regular Public School District 18 Schools

Menifee Union

Menifee, CA 92586 • Riverside County • 18 Operating Schools
(951) 672-1851
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 12,195 students
Census F-33 • FY 2024
Total Revenue
$272,808,000
Total Expenditure
$257,472,000
Classroom Instruction
$120,101,000
Outstanding Debt
$194,635,000

Revenue Sources

State Government Funds: $193,680,000 (71%) Local Taxes & Fees: $68,317,000 (25%) Federal Aid: $10,811,000 (4%)
State Government Funds $193,680,000 71%
Local Taxes & Fees $68,317,000 25%
Federal Aid $10,811,000 4%
Total Revenue $272,808,000 100.0%

Expenditure Allocation

Classroom Instruction: $120,101,000 (46.6%) Support Services: $67,575,000 (26.2%) Capital Outlays: $56,250,000 (21.8%) Other / Operations: $13,546,000 (5.3%)
Classroom Instruction $120,101,000 46.6%
Support Services $67,575,000 26.2%
Capital Outlays $56,250,000 21.8%
Other / Operations $13,546,000 5.3%
Total Expenditure $257,472,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $12,225$12,225FY 2020 Expenditure/Student: $12,501$12,501FY 202010,765 stdsFY 2021 Revenue/Student: $13,738$13,738FY 2021 Expenditure/Student: $14,288$14,288FY 202110,456 stdsFY 2022 Revenue/Student: $16,431$16,431FY 2022 Expenditure/Student: $16,053$16,053FY 202211,028 stdsFY 2023 Revenue/Student: $18,362$18,362FY 2023 Expenditure/Student: $16,553$16,553FY 202311,816 stdsFY 2024 Revenue/Student: $22,370$22,370FY 2024 Expenditure/Student: $21,113$21,113FY 202412,195 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,370

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 12,195 $272,808,000 $257,472,000 $120,101,000 $56,250,000 $194,635,000
FY 2023 11,816 $216,965,000 $195,595,000 $98,829,000 $26,402,000 $163,313,000
FY 2022 11,028 $181,201,000 $177,029,000 $87,146,000 $27,804,000 $169,268,000
FY 2021 10,456 $143,643,000 $149,400,000 $76,324,000 $21,662,000 $173,210,000
FY 2020 10,765 $131,603,000 $134,577,000 $72,410,000 $13,048,000 $140,657,000