CA
Regular Public School District
10 Schools
Perris Elementary
Perris, CA 92570
•
Riverside County
•
10 Operating Schools
(951) 657-3118
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,538 students
Total Revenue
$156,113,000
Total Expenditure
$131,108,000
Classroom Instruction
$63,053,000
Outstanding Debt
$58,137,000
Revenue Sources
| State Government Funds | $92,557,000 | 59.3% | |
| Local Taxes & Fees | $31,200,000 | 20% | |
| Federal Aid | $32,356,000 | 20.7% | |
| Total Revenue | $156,113,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,053,000 | 48.1% | |
| Support Services | $34,914,000 | 26.6% | |
| Capital Outlays | $24,262,000 | 18.5% | |
| Other / Operations | $8,879,000 | 6.8% | |
| Total Expenditure | $131,108,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,189
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,538 | $156,113,000 | $131,108,000 | $63,053,000 | $24,262,000 | $58,137,000 |
| FY 2023 | 5,540 | $129,342,000 | $106,803,000 | $59,651,000 | $8,805,000 | $48,223,000 |
| FY 2022 | 5,369 | $100,180,000 | $99,028,000 | $50,023,000 | $15,862,000 | $48,957,000 |
| FY 2021 | 5,442 | $111,361,000 | $91,233,000 | $49,343,000 | $9,841,000 | $43,062,000 |
| FY 2020 | 5,606 | $86,091,000 | $94,029,000 | $44,966,000 | $19,324,000 | $36,386,000 |