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CA Regular Public School District 19 Schools

Victor Elementary

Victorville, CA 92395 • San Bernardino County • 19 Operating Schools
(760) 245-1691
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 12,402 students
Census F-33 • FY 2024
Total Revenue
$307,919,000
Total Expenditure
$288,681,000
Classroom Instruction
$158,098,000
Outstanding Debt
$68,786,000

Revenue Sources

State Government Funds: $217,016,000 (70.5%) Local Taxes & Fees: $42,324,000 (13.7%) Federal Aid: $48,579,000 (15.8%)
State Government Funds $217,016,000 70.5%
Local Taxes & Fees $42,324,000 13.7%
Federal Aid $48,579,000 15.8%
Total Revenue $307,919,000 100.0%

Expenditure Allocation

Classroom Instruction: $158,098,000 (54.8%) Support Services: $75,212,000 (26.1%) Capital Outlays: $27,477,000 (9.5%) Other / Operations: $27,894,000 (9.7%)
Classroom Instruction $158,098,000 54.8%
Support Services $75,212,000 26.1%
Capital Outlays $27,477,000 9.5%
Other / Operations $27,894,000 9.7%
Total Expenditure $288,681,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $14,950$14,950FY 2020 Expenditure/Student: $13,807$13,807FY 202012,848 stdsFY 2021 Revenue/Student: $17,656$17,656FY 2021 Expenditure/Student: $13,936$13,936FY 202112,358 stdsFY 2022 Revenue/Student: $18,610$18,610FY 2022 Expenditure/Student: $15,232$15,232FY 202212,470 stdsFY 2023 Revenue/Student: $23,600$23,600FY 2023 Expenditure/Student: $17,734$17,734FY 202312,420 stdsFY 2024 Revenue/Student: $24,828$24,828FY 2024 Expenditure/Student: $23,277$23,277FY 202412,402 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,828

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 12,402 $307,919,000 $288,681,000 $158,098,000 $27,477,000 $68,786,000
FY 2023 12,420 $293,107,000 $220,258,000 $125,797,000 $2,321,000 $45,715,000
FY 2022 12,470 $232,069,000 $189,946,000 $111,947,000 $4,033,000 $47,737,000
FY 2021 12,358 $218,192,000 $172,219,000 $104,939,000 $1,492,000 $49,807,000
FY 2020 12,848 $192,077,000 $177,396,000 $99,211,000 $6,333,000 $52,833,000