CA
Regular Public School District
11 Schools
Hueneme Elementary
Port Hueneme, CA 93041
•
Ventura County
•
11 Operating Schools
(805) 488-3588
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,022 students
Total Revenue
$165,586,000
Total Expenditure
$164,689,000
Classroom Instruction
$93,150,000
Outstanding Debt
$80,021,000
Revenue Sources
| State Government Funds | $119,881,000 | 72.4% | |
| Local Taxes & Fees | $29,567,000 | 17.9% | |
| Federal Aid | $16,138,000 | 9.7% | |
| Total Revenue | $165,586,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $93,150,000 | 56.6% | |
| Support Services | $46,606,000 | 28.3% | |
| Capital Outlays | $12,096,000 | 7.3% | |
| Other / Operations | $12,837,000 | 7.8% | |
| Total Expenditure | $164,689,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,644
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,022 | $165,586,000 | $164,689,000 | $93,150,000 | $12,096,000 | $80,021,000 |
| FY 2023 | 7,140 | $175,956,000 | $165,308,000 | $94,219,000 | $13,139,000 | $58,996,000 |
| FY 2022 | 7,206 | $141,425,000 | $135,221,000 | $76,630,000 | $8,970,000 | $59,223,000 |
| FY 2021 | 7,544 | $125,090,000 | $117,672,000 | $68,855,000 | $5,977,000 | $62,190,000 |
| FY 2020 | 7,946 | $113,765,000 | $115,434,000 | $68,258,000 | $4,915,000 | $43,764,000 |