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CA Regular Public School District 9 Schools

Perris Union High

Perris, CA 92570 • Riverside County • 9 Operating Schools
(951) 943-6369
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11,973 students
Census F-33 • FY 2024
Total Revenue
$264,645,000
Total Expenditure
$281,972,000
Classroom Instruction
$131,369,000
Outstanding Debt
$342,399,000

Revenue Sources

State Government Funds: $137,178,000 (51.8%) Local Taxes & Fees: $107,064,000 (40.5%) Federal Aid: $20,403,000 (7.7%)
State Government Funds $137,178,000 51.8%
Local Taxes & Fees $107,064,000 40.5%
Federal Aid $20,403,000 7.7%
Total Revenue $264,645,000 100.0%

Expenditure Allocation

Classroom Instruction: $131,369,000 (46.6%) Support Services: $89,599,000 (31.8%) Capital Outlays: $32,327,000 (11.5%) Other / Operations: $28,677,000 (10.2%)
Classroom Instruction $131,369,000 46.6%
Support Services $89,599,000 31.8%
Capital Outlays $32,327,000 11.5%
Other / Operations $28,677,000 10.2%
Total Expenditure $281,972,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $16,519$16,519FY 2020 Expenditure/Student: $21,010$21,010FY 202010,853 stdsFY 2021 Revenue/Student: $23,528$23,528FY 2021 Expenditure/Student: $23,419$23,419FY 202110,910 stdsFY 2022 Revenue/Student: $18,784$18,784FY 2022 Expenditure/Student: $24,217$24,217FY 202211,342 stdsFY 2023 Revenue/Student: $22,187$22,187FY 2023 Expenditure/Student: $22,439$22,439FY 202311,731 stdsFY 2024 Revenue/Student: $22,103$22,103FY 2024 Expenditure/Student: $23,551$23,551FY 202411,973 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,217

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11,973 $264,645,000 $281,972,000 $131,369,000 $32,327,000 $342,399,000
FY 2023 11,731 $260,276,000 $263,227,000 $118,707,000 $44,964,000 $336,333,000
FY 2022 11,342 $213,051,000 $274,667,000 $98,438,000 $92,463,000 $348,758,000
FY 2021 10,910 $256,691,000 $255,498,000 $83,489,000 $103,427,000 $294,312,000
FY 2020 10,853 $179,282,000 $228,025,000 $85,505,000 $72,995,000 $304,269,000