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CA Regular Public School District 49 Schools

Riverside Unified

Riverside, CA 92501 • Riverside County • 49 Operating Schools
(951) 788-7135
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 38,855 students
Census F-33 • FY 2024
Total Revenue
$896,035,000
Total Expenditure
$809,356,000
Classroom Instruction
$435,626,000
Outstanding Debt
$393,592,000

Revenue Sources

State Government Funds: $552,634,000 (61.7%) Local Taxes & Fees: $258,339,000 (28.8%) Federal Aid: $85,062,000 (9.5%)
State Government Funds $552,634,000 61.7%
Local Taxes & Fees $258,339,000 28.8%
Federal Aid $85,062,000 9.5%
Total Revenue $896,035,000 100.0%

Expenditure Allocation

Classroom Instruction: $435,626,000 (53.8%) Support Services: $245,978,000 (30.4%) Capital Outlays: $74,003,000 (9.1%) Other / Operations: $53,749,000 (6.6%)
Classroom Instruction $435,626,000 53.8%
Support Services $245,978,000 30.4%
Capital Outlays $74,003,000 9.1%
Other / Operations $53,749,000 6.6%
Total Expenditure $809,356,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,405$14,405FY 2020 Expenditure/Student: $15,389$15,389FY 202040,204 stdsFY 2021 Revenue/Student: $16,640$16,640FY 2021 Expenditure/Student: $16,676$16,676FY 202139,443 stdsFY 2022 Revenue/Student: $17,692$17,692FY 2022 Expenditure/Student: $17,194$17,194FY 202239,626 stdsFY 2023 Revenue/Student: $22,991$22,991FY 2023 Expenditure/Student: $18,855$18,855FY 202339,425 stdsFY 2024 Revenue/Student: $23,061$23,061FY 2024 Expenditure/Student: $20,830$20,830FY 202438,855 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,061

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 38,855 $896,035,000 $809,356,000 $435,626,000 $74,003,000 $393,592,000
FY 2023 39,425 $906,434,000 $743,349,000 $404,536,000 $56,088,000 $384,975,000
FY 2022 39,626 $701,076,000 $681,342,000 $348,293,000 $87,350,000 $324,445,000
FY 2021 39,443 $656,327,000 $657,734,000 $345,802,000 $88,083,000 $335,885,000
FY 2020 40,204 $579,125,000 $618,702,000 $326,405,000 $86,057,000 $384,656,000