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CA Regular Public School District 3 Schools

San Bernardino County Office of Education

San Bernardino, CA 92415 • San Bernardino County • 3 Operating Schools
(909) 386-2704
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,259 students
Census F-33 • FY 2024
Total Revenue
$672,814,000
Total Expenditure
$626,678,000
Classroom Instruction
$148,725,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $338,558,000 (50.3%) Local Taxes & Fees: $245,057,000 (36.4%) Federal Aid: $89,199,000 (13.3%)
State Government Funds $338,558,000 50.3%
Local Taxes & Fees $245,057,000 36.4%
Federal Aid $89,199,000 13.3%
Total Revenue $672,814,000 100.0%

Expenditure Allocation

Classroom Instruction: $148,725,000 (23.7%) Support Services: $242,957,000 (38.8%) Capital Outlays: $11,137,000 (1.8%) Other / Operations: $223,859,000 (35.7%)
Classroom Instruction $148,725,000 23.7%
Support Services $242,957,000 38.8%
Capital Outlays $11,137,000 1.8%
Other / Operations $223,859,000 35.7%
Total Expenditure $626,678,000 100.0%

Financial Comparison & Trends Chart

$0$86,750$173,500$260,250$347,000FY 2020 Revenue/Student: $266,851$266,851FY 2020 Expenditure/Student: $266,349$266,349FY 20201,670 stdsFY 2021 Revenue/Student: $246,920$246,920FY 2021 Expenditure/Student: $237,643$237,643FY 20212,028 stdsFY 2022 Revenue/Student: $301,026$301,026FY 2022 Expenditure/Student: $280,774$280,774FY 20221,877 stdsFY 2023 Revenue/Student: $299,377$299,377FY 2023 Expenditure/Student: $286,574$286,574FY 20232,028 stdsFY 2024 Revenue/Student: $297,837$297,837FY 2024 Expenditure/Student: $277,414$277,414FY 20242,259 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $301,026

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,259 $672,814,000 $626,678,000 $148,725,000 $11,137,000 $0
FY 2023 2,028 $607,136,000 $581,173,000 $129,910,000 $5,145,000 $0
FY 2022 1,877 $565,026,000 $527,013,000 $115,298,000 $3,489,000 $0
FY 2021 2,028 $500,754,000 $481,941,000 $108,111,000 $2,555,000 $0
FY 2020 1,670 $445,641,000 $444,803,000 $107,952,000 $4,610,000 $0