CA
Regular Public School District
17 Schools
Las Virgenes Unified
Calabasas, CA 91302
•
Los Angeles County
•
17 Operating Schools
(818) 880-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,660 students
Total Revenue
$195,460,000
Total Expenditure
$201,572,000
Classroom Instruction
$102,017,000
Outstanding Debt
$253,202,000
Revenue Sources
| State Government Funds | $73,369,000 | 37.5% | |
| Local Taxes & Fees | $116,100,000 | 59.4% | |
| Federal Aid | $5,991,000 | 3.1% | |
| Total Revenue | $195,460,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $102,017,000 | 50.6% | |
| Support Services | $57,864,000 | 28.7% | |
| Capital Outlays | $24,087,000 | 11.9% | |
| Other / Operations | $17,604,000 | 8.7% | |
| Total Expenditure | $201,572,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,867
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,660 | $195,460,000 | $201,572,000 | $102,017,000 | $24,087,000 | $253,202,000 |
| FY 2023 | 9,732 | $193,270,000 | $176,968,000 | $95,526,000 | $11,134,000 | $159,202,000 |
| FY 2022 | 10,064 | $166,142,000 | $155,081,000 | $89,230,000 | $3,193,000 | $159,202,000 |
| FY 2021 | 10,248 | $155,335,000 | $136,997,000 | $81,629,000 | $1,749,000 | $171,381,000 |
| FY 2020 | 10,886 | $145,444,000 | $140,876,000 | $80,092,000 | $5,751,000 | $183,021,000 |