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CA Regular Public School District 1 Schools

Oro Grande

Oro Grande, CA 92368 • San Bernardino County • 1 Operating Schools
(760) 243-5884
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 93 students
Census F-33 • FY 2024
Total Revenue
$28,408,000
Total Expenditure
$27,086,000
Classroom Instruction
$5,183,000
Outstanding Debt
$23,513,000

Revenue Sources

State Government Funds: $3,210,000 (11.3%) Local Taxes & Fees: $19,562,000 (68.9%) Federal Aid: $5,636,000 (19.8%)
State Government Funds $3,210,000 11.3%
Local Taxes & Fees $19,562,000 68.9%
Federal Aid $5,636,000 19.8%
Total Revenue $28,408,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,183,000 (19.1%) Support Services: $9,903,000 (36.6%) Capital Outlays: $5,555,000 (20.5%) Other / Operations: $6,445,000 (23.8%)
Classroom Instruction $5,183,000 19.1%
Support Services $9,903,000 36.6%
Capital Outlays $5,555,000 20.5%
Other / Operations $6,445,000 23.8%
Total Expenditure $27,086,000 100.0%

Financial Comparison & Trends Chart

$0$106,000$212,000$318,000$424,000FY 2020 Revenue/Student: $17,691$17,691FY 2020 Expenditure/Student: $14,397$14,397FY 20202,549 stdsFY 2021 Revenue/Student: $22,622$22,622FY 2021 Expenditure/Student: $17,025$17,025FY 20212,329 stdsFY 2022 Revenue/Student: $24,851$24,851FY 2022 Expenditure/Student: $22,464$22,464FY 20222,329 stdsFY 2023 Revenue/Student: $367,915$367,915FY 2023 Expenditure/Student: $234,787$234,787FY 202394 stdsFY 2024 Revenue/Student: $305,462$305,462FY 2024 Expenditure/Student: $291,247$291,247FY 202493 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $367,915

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 93 $28,408,000 $27,086,000 $5,183,000 $5,555,000 $23,513,000
FY 2023 94 $34,584,000 $22,070,000 $4,788,000 $1,809,000 $25,956,000
FY 2022 2,329 $57,877,000 $52,318,000 $19,532,000 $4,010,000 $27,931,000
FY 2021 2,329 $52,686,000 $39,651,000 $17,250,000 $1,576,000 $27,475,000
FY 2020 2,549 $45,095,000 $36,698,000 $13,600,000 $983,000 $29,130,000