CA
Regular Public School District
1 Schools
Mesa Union Elementary
Somis, CA 93066
•
Ventura County
•
1 Operating Schools
(805) 485-1411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 578 students
Total Revenue
$11,478,000
Total Expenditure
$10,962,000
Classroom Instruction
$5,676,000
Outstanding Debt
$14,293,000
Revenue Sources
| State Government Funds | $6,191,000 | 53.9% | |
| Local Taxes & Fees | $4,603,000 | 40.1% | |
| Federal Aid | $684,000 | 6% | |
| Total Revenue | $11,478,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,676,000 | 51.8% | |
| Support Services | $2,990,000 | 27.3% | |
| Capital Outlays | $781,000 | 7.1% | |
| Other / Operations | $1,515,000 | 13.8% | |
| Total Expenditure | $10,962,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,681
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 578 | $11,478,000 | $10,962,000 | $5,676,000 | $781,000 | $14,293,000 |
| FY 2023 | 564 | $11,959,000 | $12,792,000 | $5,244,000 | $3,084,000 | $14,422,000 |
| FY 2022 | 566 | $10,082,000 | $10,569,000 | $4,679,000 | $2,301,000 | $15,092,000 |
| FY 2021 | 584 | $9,036,000 | $8,477,000 | $3,917,000 | $1,156,000 | $15,288,000 |
| FY 2020 | 618 | $8,751,000 | $7,579,000 | $4,002,000 | $329,000 | $10,130,000 |