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CA Regular Public School District 21 Schools

Murrieta Valley Unified

Murrieta, CA 92562 • Riverside County • 21 Operating Schools
(951) 696-1600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 22,317 students
Census F-33 • FY 2024
Total Revenue
$440,345,000
Total Expenditure
$414,879,000
Classroom Instruction
$225,135,000
Outstanding Debt
$199,141,000

Revenue Sources

State Government Funds: $251,361,000 (57.1%) Local Taxes & Fees: $158,183,000 (35.9%) Federal Aid: $30,801,000 (7%)
State Government Funds $251,361,000 57.1%
Local Taxes & Fees $158,183,000 35.9%
Federal Aid $30,801,000 7%
Total Revenue $440,345,000 100.0%

Expenditure Allocation

Classroom Instruction: $225,135,000 (54.3%) Support Services: $119,949,000 (28.9%) Capital Outlays: $28,831,000 (6.9%) Other / Operations: $40,964,000 (9.9%)
Classroom Instruction $225,135,000 54.3%
Support Services $119,949,000 28.9%
Capital Outlays $28,831,000 6.9%
Other / Operations $40,964,000 9.9%
Total Expenditure $414,879,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,859$12,859FY 2020 Expenditure/Student: $12,427$12,427FY 202023,470 stdsFY 2021 Revenue/Student: $14,451$14,451FY 2021 Expenditure/Student: $13,110$13,110FY 202122,950 stdsFY 2022 Revenue/Student: $15,380$15,380FY 2022 Expenditure/Student: $14,260$14,260FY 202222,669 stdsFY 2023 Revenue/Student: $19,051$19,051FY 2023 Expenditure/Student: $16,000$16,000FY 202322,365 stdsFY 2024 Revenue/Student: $19,731$19,731FY 2024 Expenditure/Student: $18,590$18,590FY 202422,317 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,731

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 22,317 $440,345,000 $414,879,000 $225,135,000 $28,831,000 $199,141,000
FY 2023 22,365 $426,085,000 $357,850,000 $211,302,000 $7,947,000 $209,453,000
FY 2022 22,669 $348,657,000 $323,262,000 $197,763,000 $5,112,000 $210,762,000
FY 2021 22,950 $331,661,000 $300,874,000 $179,152,000 $11,028,000 $217,761,000
FY 2020 23,470 $301,790,000 $291,656,000 $171,932,000 $13,351,000 $229,980,000