CA
Regular Public School District
9 Schools
Fillmore Unified
Fillmore, CA 93015
•
Ventura County
•
9 Operating Schools
(805) 524-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,694 students
Total Revenue
$87,917,000
Total Expenditure
$85,191,000
Classroom Instruction
$43,201,000
Outstanding Debt
$34,350,000
Revenue Sources
| State Government Funds | $61,665,000 | 70.1% | |
| Local Taxes & Fees | $20,044,000 | 22.8% | |
| Federal Aid | $6,208,000 | 7.1% | |
| Total Revenue | $87,917,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,201,000 | 50.7% | |
| Support Services | $30,646,000 | 36% | |
| Capital Outlays | $4,951,000 | 5.8% | |
| Other / Operations | $6,393,000 | 7.5% | |
| Total Expenditure | $85,191,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,800
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,694 | $87,917,000 | $85,191,000 | $43,201,000 | $4,951,000 | $34,350,000 |
| FY 2023 | 3,811 | $90,535,000 | $79,836,000 | $41,123,000 | $4,004,000 | $33,696,000 |
| FY 2022 | 3,673 | $74,768,000 | $70,114,000 | $35,876,000 | $4,511,000 | $37,165,000 |
| FY 2021 | 3,626 | $73,107,000 | $75,754,000 | $31,877,000 | $18,027,000 | $22,805,000 |
| FY 2020 | 3,734 | $63,747,000 | $60,041,000 | $27,034,000 | $8,543,000 | $25,290,000 |