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CA Regular Public School District 5 Schools

Mountain View Elementary

Ontario, CA 91761 • San Bernardino County • 5 Operating Schools
(909) 947-2205
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,156 students
Census F-33 • FY 2024
Total Revenue
$56,529,000
Total Expenditure
$71,944,000
Classroom Instruction
$29,613,000
Outstanding Debt
$28,092,000

Revenue Sources

State Government Funds: $32,140,000 (56.9%) Local Taxes & Fees: $20,707,000 (36.6%) Federal Aid: $3,682,000 (6.5%)
State Government Funds $32,140,000 56.9%
Local Taxes & Fees $20,707,000 36.6%
Federal Aid $3,682,000 6.5%
Total Revenue $56,529,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,613,000 (41.2%) Support Services: $16,211,000 (22.5%) Capital Outlays: $21,204,000 (29.5%) Other / Operations: $4,916,000 (6.8%)
Classroom Instruction $29,613,000 41.2%
Support Services $16,211,000 22.5%
Capital Outlays $21,204,000 29.5%
Other / Operations $4,916,000 6.8%
Total Expenditure $71,944,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $15,156$15,156FY 2020 Expenditure/Student: $17,954$17,954FY 20202,540 stdsFY 2021 Revenue/Student: $14,571$14,571FY 2021 Expenditure/Student: $13,512$13,512FY 20212,625 stdsFY 2022 Revenue/Student: $17,410$17,410FY 2022 Expenditure/Student: $22,116$22,116FY 20222,707 stdsFY 2023 Revenue/Student: $19,788$19,788FY 2023 Expenditure/Student: $17,597$17,597FY 20233,035 stdsFY 2024 Revenue/Student: $17,912$17,912FY 2024 Expenditure/Student: $22,796$22,796FY 20243,156 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,796

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,156 $56,529,000 $71,944,000 $29,613,000 $21,204,000 $28,092,000
FY 2023 3,035 $60,058,000 $53,406,000 $25,014,000 $9,635,000 $28,394,000
FY 2022 2,707 $47,130,000 $59,869,000 $20,136,000 $23,799,000 $30,209,000
FY 2021 2,625 $38,248,000 $35,468,000 $17,667,000 $5,605,000 $11,399,000
FY 2020 2,540 $38,496,000 $45,603,000 $17,831,000 $15,663,000 $12,341,000