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CA Regular Public School District 5 Schools

Riverside County Office of Education

Riverside, CA 92502 • Riverside County • 5 Operating Schools
(951) 826-6530
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,469 students
Census F-33 • FY 2024
Total Revenue
$549,342,000
Total Expenditure
$528,811,000
Classroom Instruction
$78,305,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $196,081,000 (35.7%) Local Taxes & Fees: $251,208,000 (45.7%) Federal Aid: $102,053,000 (18.6%)
State Government Funds $196,081,000 35.7%
Local Taxes & Fees $251,208,000 45.7%
Federal Aid $102,053,000 18.6%
Total Revenue $549,342,000 100.0%

Expenditure Allocation

Classroom Instruction: $78,305,000 (14.8%) Support Services: $164,830,000 (31.2%) Capital Outlays: $26,958,000 (5.1%) Other / Operations: $258,718,000 (48.9%)
Classroom Instruction $78,305,000 14.8%
Support Services $164,830,000 31.2%
Capital Outlays $26,958,000 5.1%
Other / Operations $258,718,000 48.9%
Total Expenditure $528,811,000 100.0%

Financial Comparison & Trends Chart

$0$107,750$215,500$323,250$431,000N/AFY 2020Enrollment N/AFY 2021 Revenue/Student: $252,028$252,028FY 2021 Expenditure/Student: $244,035$244,035FY 20211,444 stdsFY 2022 Revenue/Student: $342,943$342,943FY 2022 Expenditure/Student: $338,741$338,741FY 20221,098 stdsFY 2023 Revenue/Student: $334,716$334,716FY 2023 Expenditure/Student: $316,220$316,220FY 20231,357 stdsFY 2024 Revenue/Student: $373,956$373,956FY 2024 Expenditure/Student: $359,980$359,980FY 20241,469 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $373,956

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,469 $549,342,000 $528,811,000 $78,305,000 $26,958,000 $0
FY 2023 1,357 $454,210,000 $429,111,000 $69,145,000 $19,883,000 $0
FY 2022 1,098 $376,551,000 $371,938,000 $72,171,000 $28,856,000 $0
FY 2021 1,444 $363,928,000 $352,387,000 $64,164,000 $24,724,000 $0
FY 2020 0 $321,308,000 $302,917,000 $65,971,000 $7,510,000 $0