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CA Regular Public School District 11 Schools

Victor Valley Union High

Victorville, CA 92395 • San Bernardino County • 11 Operating Schools
(760) 955-3201
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11,568 students
Census F-33 • FY 2024
Total Revenue
$294,059,000
Total Expenditure
$261,198,000
Classroom Instruction
$139,428,000
Outstanding Debt
$153,562,000

Revenue Sources

State Government Funds: $182,759,000 (62.2%) Local Taxes & Fees: $53,806,000 (18.3%) Federal Aid: $57,494,000 (19.6%)
State Government Funds $182,759,000 62.2%
Local Taxes & Fees $53,806,000 18.3%
Federal Aid $57,494,000 19.6%
Total Revenue $294,059,000 100.0%

Expenditure Allocation

Classroom Instruction: $139,428,000 (53.4%) Support Services: $89,555,000 (34.3%) Capital Outlays: $15,355,000 (5.9%) Other / Operations: $16,860,000 (6.5%)
Classroom Instruction $139,428,000 53.4%
Support Services $89,555,000 34.3%
Capital Outlays $15,355,000 5.9%
Other / Operations $16,860,000 6.5%
Total Expenditure $261,198,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $15,977$15,977FY 2020 Expenditure/Student: $15,053$15,053FY 202010,820 stdsFY 2021 Revenue/Student: $18,353$18,353FY 2021 Expenditure/Student: $15,845$15,845FY 202110,641 stdsFY 2022 Revenue/Student: $17,969$17,969FY 2022 Expenditure/Student: $17,828$17,828FY 202211,202 stdsFY 2023 Revenue/Student: $24,345$24,345FY 2023 Expenditure/Student: $20,450$20,450FY 202311,357 stdsFY 2024 Revenue/Student: $25,420$25,420FY 2024 Expenditure/Student: $22,579$22,579FY 202411,568 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,420

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11,568 $294,059,000 $261,198,000 $139,428,000 $15,355,000 $153,562,000
FY 2023 11,357 $276,491,000 $232,245,000 $127,461,000 $13,180,000 $150,265,000
FY 2022 11,202 $201,294,000 $199,711,000 $115,096,000 $5,871,000 $153,760,000
FY 2021 10,641 $195,295,000 $168,611,000 $90,994,000 $2,921,000 $147,083,000
FY 2020 10,820 $172,870,000 $162,875,000 $88,876,000 $5,094,000 $159,686,000