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CA Regular Public School District 33 Schools

Ontario-Montclair

Ontario, CA 91762 • San Bernardino County • 33 Operating Schools
(909) 459-2500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 17,944 students
Census F-33 • FY 2024
Total Revenue
$494,863,000
Total Expenditure
$486,936,000
Classroom Instruction
$282,542,000
Outstanding Debt
$146,603,000

Revenue Sources

State Government Funds: $347,642,000 (70.3%) Local Taxes & Fees: $63,876,000 (12.9%) Federal Aid: $83,345,000 (16.8%)
State Government Funds $347,642,000 70.3%
Local Taxes & Fees $63,876,000 12.9%
Federal Aid $83,345,000 16.8%
Total Revenue $494,863,000 100.0%

Expenditure Allocation

Classroom Instruction: $282,542,000 (58%) Support Services: $133,856,000 (27.5%) Capital Outlays: $47,167,000 (9.7%) Other / Operations: $23,371,000 (4.8%)
Classroom Instruction $282,542,000 58%
Support Services $133,856,000 27.5%
Capital Outlays $47,167,000 9.7%
Other / Operations $23,371,000 4.8%
Total Expenditure $486,936,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $15,365$15,365FY 2020 Expenditure/Student: $15,817$15,817FY 202020,147 stdsFY 2021 Revenue/Student: $18,145$18,145FY 2021 Expenditure/Student: $17,149$17,149FY 202119,286 stdsFY 2022 Revenue/Student: $19,863$19,863FY 2022 Expenditure/Student: $18,835$18,835FY 202218,909 stdsFY 2023 Revenue/Student: $28,314$28,314FY 2023 Expenditure/Student: $22,699$22,699FY 202318,471 stdsFY 2024 Revenue/Student: $27,578$27,578FY 2024 Expenditure/Student: $27,136$27,136FY 202417,944 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,314

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 17,944 $494,863,000 $486,936,000 $282,542,000 $47,167,000 $146,603,000
FY 2023 18,471 $522,983,000 $419,282,000 $259,261,000 $11,347,000 $140,809,000
FY 2022 18,909 $375,592,000 $356,143,000 $210,622,000 $19,686,000 $113,548,000
FY 2021 19,286 $349,944,000 $330,744,000 $190,445,000 $26,035,000 $115,921,000
FY 2020 20,147 $309,560,000 $318,666,000 $185,201,000 $20,025,000 $120,121,000