CA
Regular Public School District
12 Schools
Snowline Joint Unified
Phelan, CA 92329
•
San Bernardino County
•
12 Operating Schools
(760) 868-5817
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,967 students
Total Revenue
$159,053,000
Total Expenditure
$145,896,000
Classroom Instruction
$80,948,000
Outstanding Debt
$56,330,000
Revenue Sources
| State Government Funds | $112,525,000 | 70.7% | |
| Local Taxes & Fees | $26,798,000 | 16.8% | |
| Federal Aid | $19,730,000 | 12.4% | |
| Total Revenue | $159,053,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $80,948,000 | 55.5% | |
| Support Services | $49,303,000 | 33.8% | |
| Capital Outlays | $3,125,000 | 2.1% | |
| Other / Operations | $12,520,000 | 8.6% | |
| Total Expenditure | $145,896,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,964
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,967 | $159,053,000 | $145,896,000 | $80,948,000 | $3,125,000 | $56,330,000 |
| FY 2023 | 7,961 | $155,344,000 | $124,305,000 | $68,806,000 | $3,509,000 | $59,071,000 |
| FY 2022 | 7,688 | $123,218,000 | $108,919,000 | $61,023,000 | $3,430,000 | $61,771,000 |
| FY 2021 | 7,355 | $118,407,000 | $97,445,000 | $55,016,000 | $580,000 | $62,847,000 |
| FY 2020 | 7,450 | $98,087,000 | $97,276,000 | $52,680,000 | $4,121,000 | $63,335,000 |