CA
Regular Public School District
7 Schools
Rim of the World Unified
Crestline, CA 92325
•
San Bernardino County
•
7 Operating Schools
(909) 336-2031
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,853 students
Total Revenue
$59,766,000
Total Expenditure
$54,478,000
Classroom Instruction
$29,929,000
Outstanding Debt
$21,951,000
Revenue Sources
| State Government Funds | $26,580,000 | 44.5% | |
| Local Taxes & Fees | $25,086,000 | 42% | |
| Federal Aid | $8,100,000 | 13.6% | |
| Total Revenue | $59,766,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,929,000 | 54.9% | |
| Support Services | $20,262,000 | 37.2% | |
| Capital Outlays | $1,387,000 | 2.5% | |
| Other / Operations | $2,900,000 | 5.3% | |
| Total Expenditure | $54,478,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,948
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,853 | $59,766,000 | $54,478,000 | $29,929,000 | $1,387,000 | $21,951,000 |
| FY 2023 | 2,890 | $59,166,000 | $50,399,000 | $28,178,000 | $1,609,000 | $22,087,000 |
| FY 2022 | 2,907 | $51,138,000 | $46,655,000 | $26,626,000 | $822,000 | $20,715,000 |
| FY 2021 | 2,926 | $45,721,000 | $42,514,000 | $24,152,000 | $1,194,000 | $20,931,000 |
| FY 2020 | 3,116 | $41,301,000 | $44,130,000 | $22,234,000 | $4,308,000 | $21,117,000 |