CA
Regular Public School District
17 Schools
Morongo Unified
Twentynine Palms, CA 92277
•
San Bernardino County
•
17 Operating Schools
(760) 367-9191
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,359 students
Total Revenue
$172,124,000
Total Expenditure
$161,397,000
Classroom Instruction
$75,941,000
Outstanding Debt
$32,447,000
Revenue Sources
| State Government Funds | $118,449,000 | 68.8% | |
| Local Taxes & Fees | $24,444,000 | 14.2% | |
| Federal Aid | $29,231,000 | 17% | |
| Total Revenue | $172,124,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,941,000 | 47.1% | |
| Support Services | $62,083,000 | 38.5% | |
| Capital Outlays | $12,678,000 | 7.9% | |
| Other / Operations | $10,695,000 | 6.6% | |
| Total Expenditure | $161,397,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,237
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,359 | $172,124,000 | $161,397,000 | $75,941,000 | $12,678,000 | $32,447,000 |
| FY 2023 | 7,407 | $179,524,000 | $146,265,000 | $66,438,000 | $16,896,000 | $28,338,000 |
| FY 2022 | 7,580 | $144,466,000 | $125,967,000 | $67,511,000 | $4,971,000 | $29,210,000 |
| FY 2021 | 8,005 | $142,557,000 | $127,247,000 | $68,629,000 | $5,389,000 | $42,248,000 |
| FY 2020 | 8,481 | $122,452,000 | $119,639,000 | $63,343,000 | $6,138,000 | $42,965,000 |