CA
Regular Public School District
27 Schools
Conejo Valley Unified
Thousand Oaks, CA 91362
•
Ventura County
•
27 Operating Schools
(805) 497-9511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,999 students
Total Revenue
$311,999,000
Total Expenditure
$319,958,000
Classroom Instruction
$174,641,000
Outstanding Debt
$175,029,000
Revenue Sources
| State Government Funds | $108,949,000 | 34.9% | |
| Local Taxes & Fees | $182,177,000 | 58.4% | |
| Federal Aid | $20,873,000 | 6.7% | |
| Total Revenue | $311,999,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $174,641,000 | 54.6% | |
| Support Services | $91,155,000 | 28.5% | |
| Capital Outlays | $29,253,000 | 9.1% | |
| Other / Operations | $24,909,000 | 7.8% | |
| Total Expenditure | $319,958,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,999
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,999 | $311,999,000 | $319,958,000 | $174,641,000 | $29,253,000 | $175,029,000 |
| FY 2023 | 16,347 | $308,272,000 | $294,634,000 | $169,994,000 | $15,826,000 | $143,845,000 |
| FY 2022 | 16,703 | $270,179,000 | $259,941,000 | $148,689,000 | $17,843,000 | $159,873,000 |
| FY 2021 | 17,397 | $233,383,000 | $239,576,000 | $136,603,000 | $19,417,000 | $33,076,000 |
| FY 2020 | 18,345 | $220,704,000 | $225,890,000 | $129,346,000 | $11,917,000 | $37,526,000 |