CA
Regular Public School District
14 Schools
Yucaipa-Calimesa Joint Unified
Yucaipa, CA 92399
•
San Bernardino County
•
14 Operating Schools
(909) 797-0174
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,529 students
Total Revenue
$166,651,000
Total Expenditure
$156,705,000
Classroom Instruction
$85,220,000
Outstanding Debt
$4,017,000
Revenue Sources
| State Government Funds | $116,350,000 | 69.8% | |
| Local Taxes & Fees | $32,452,000 | 19.5% | |
| Federal Aid | $17,849,000 | 10.7% | |
| Total Revenue | $166,651,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $85,220,000 | 54.4% | |
| Support Services | $53,630,000 | 34.2% | |
| Capital Outlays | $6,469,000 | 4.1% | |
| Other / Operations | $11,386,000 | 7.3% | |
| Total Expenditure | $156,705,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,873
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,529 | $166,651,000 | $156,705,000 | $85,220,000 | $6,469,000 | $4,017,000 |
| FY 2023 | 8,551 | $169,934,000 | $147,178,000 | $81,085,000 | $3,226,000 | $4,749,000 |
| FY 2022 | 8,709 | $132,284,000 | $128,161,000 | $74,101,000 | $2,188,000 | $5,835,000 |
| FY 2021 | 8,704 | $130,087,000 | $116,412,000 | $71,646,000 | $478,000 | $5,412,000 |
| FY 2020 | 8,792 | $114,064,000 | $111,714,000 | $65,684,000 | $1,457,000 | $6,200,000 |