CA
Regular Public School District
2 Schools
Briggs Elementary
Santa Paula, CA 93036
•
Ventura County
•
2 Operating Schools
(805) 525-7540
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 479 students
Total Revenue
$10,608,000
Total Expenditure
$9,883,000
Classroom Instruction
$4,809,000
Outstanding Debt
$5,536,000
Revenue Sources
| State Government Funds | $7,554,000 | 71.2% | |
| Local Taxes & Fees | $2,261,000 | 21.3% | |
| Federal Aid | $793,000 | 7.5% | |
| Total Revenue | $10,608,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,809,000 | 48.7% | |
| Support Services | $3,343,000 | 33.8% | |
| Capital Outlays | $590,000 | 6% | |
| Other / Operations | $1,141,000 | 11.5% | |
| Total Expenditure | $9,883,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,195
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 479 | $10,608,000 | $9,883,000 | $4,809,000 | $590,000 | $5,536,000 |
| FY 2023 | 473 | $10,971,000 | $10,529,000 | $4,781,000 | $1,455,000 | $5,663,000 |
| FY 2022 | 470 | $8,109,000 | $8,310,000 | $4,100,000 | $648,000 | $5,808,000 |
| FY 2021 | 499 | $7,777,000 | $7,558,000 | $3,728,000 | $732,000 | $5,953,000 |
| FY 2020 | 520 | $7,138,000 | $7,159,000 | $3,594,000 | $544,000 | $6,085,000 |