CA
Regular Public School District
1 Schools
Mt. Baldy Joint Elementary
Mt. Baldy, CA 91759
•
Los Angeles County
•
1 Operating Schools
(909) 985-0991
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 97 students
Total Revenue
$2,258,000
Total Expenditure
$1,768,000
Classroom Instruction
$917,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,311,000 | 58.1% | |
| Local Taxes & Fees | $845,000 | 37.4% | |
| Federal Aid | $102,000 | 4.5% | |
| Total Revenue | $2,258,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $917,000 | 51.9% | |
| Support Services | $766,000 | 43.3% | |
| Capital Outlays | $25,000 | 1.4% | |
| Other / Operations | $60,000 | 3.4% | |
| Total Expenditure | $1,768,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,278
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 97 | $2,258,000 | $1,768,000 | $917,000 | $25,000 | $0 |
| FY 2023 | 93 | $2,103,000 | $1,397,000 | $715,000 | $37,000 | $0 |
| FY 2022 | 82 | $1,855,000 | $1,381,000 | $668,000 | $0 | $0 |
| FY 2021 | 87 | $1,617,000 | $1,234,000 | $595,000 | $0 | $0 |
| FY 2020 | 109 | $1,488,000 | $1,273,000 | $612,000 | $0 | $0 |