CA
Regular Public School District
38 Schools
Moreno Valley Unified
Moreno Valley, CA 92553
•
Riverside County
•
38 Operating Schools
(951) 571-7500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 31,344 students
Total Revenue
$874,012,000
Total Expenditure
$763,854,000
Classroom Instruction
$401,535,000
Outstanding Debt
$315,619,000
Revenue Sources
| State Government Funds | $591,789,000 | 67.7% | |
| Local Taxes & Fees | $183,585,000 | 21% | |
| Federal Aid | $98,638,000 | 11.3% | |
| Total Revenue | $874,012,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $401,535,000 | 52.6% | |
| Support Services | $210,780,000 | 27.6% | |
| Capital Outlays | $99,167,000 | 13% | |
| Other / Operations | $52,372,000 | 6.9% | |
| Total Expenditure | $763,854,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,885
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 31,344 | $874,012,000 | $763,854,000 | $401,535,000 | $99,167,000 | $315,619,000 |
| FY 2023 | 31,653 | $768,441,000 | $696,851,000 | $367,162,000 | $93,377,000 | $244,553,000 |
| FY 2022 | 31,609 | $609,366,000 | $607,864,000 | $333,166,000 | $69,959,000 | $256,593,000 |
| FY 2021 | 31,597 | $547,445,000 | $557,342,000 | $298,276,000 | $67,871,000 | $264,004,000 |
| FY 2020 | 32,299 | $510,351,000 | $528,255,000 | $286,471,000 | $44,713,000 | $203,630,000 |