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CA Regular Public School District 25 Schools

Redlands Unified

Redlands, CA 92374 • San Bernardino County • 25 Operating Schools
(909) 307-5300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 19,673 students
Census F-33 • FY 2024
Total Revenue
$405,550,000
Total Expenditure
$382,746,000
Classroom Instruction
$210,060,000
Outstanding Debt
$65,955,000

Revenue Sources

State Government Funds: $256,427,000 (63.2%) Local Taxes & Fees: $111,559,000 (27.5%) Federal Aid: $37,564,000 (9.3%)
State Government Funds $256,427,000 63.2%
Local Taxes & Fees $111,559,000 27.5%
Federal Aid $37,564,000 9.3%
Total Revenue $405,550,000 100.0%

Expenditure Allocation

Classroom Instruction: $210,060,000 (54.9%) Support Services: $138,376,000 (36.2%) Capital Outlays: $13,624,000 (3.6%) Other / Operations: $20,686,000 (5.4%)
Classroom Instruction $210,060,000 54.9%
Support Services $138,376,000 36.2%
Capital Outlays $13,624,000 3.6%
Other / Operations $20,686,000 5.4%
Total Expenditure $382,746,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $13,240$13,240FY 2020 Expenditure/Student: $13,690$13,690FY 202020,826 stdsFY 2021 Revenue/Student: $16,781$16,781FY 2021 Expenditure/Student: $14,862$14,862FY 202120,109 stdsFY 2022 Revenue/Student: $17,192$17,192FY 2022 Expenditure/Student: $16,432$16,432FY 202219,918 stdsFY 2023 Revenue/Student: $21,060$21,060FY 2023 Expenditure/Student: $19,191$19,191FY 202319,773 stdsFY 2024 Revenue/Student: $20,615$20,615FY 2024 Expenditure/Student: $19,455$19,455FY 202419,673 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,060

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 19,673 $405,550,000 $382,746,000 $210,060,000 $13,624,000 $65,955,000
FY 2023 19,773 $416,421,000 $379,459,000 $209,510,000 $20,359,000 $50,609,000
FY 2022 19,918 $342,428,000 $327,290,000 $178,829,000 $13,062,000 $55,921,000
FY 2021 20,109 $337,444,000 $298,858,000 $163,480,000 $11,451,000 $60,717,000
FY 2020 20,826 $275,734,000 $285,115,000 $160,520,000 $10,578,000 $70,066,000