CA
Regular Public School District
10 Schools
Moorpark Unified
Moorpark, CA 93021
•
Ventura County
•
10 Operating Schools
(805) 378-6300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,749 students
Total Revenue
$108,585,000
Total Expenditure
$101,492,000
Classroom Instruction
$50,222,000
Outstanding Debt
$72,857,000
Revenue Sources
| State Government Funds | $58,780,000 | 54.1% | |
| Local Taxes & Fees | $43,670,000 | 40.2% | |
| Federal Aid | $6,135,000 | 5.6% | |
| Total Revenue | $108,585,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $50,222,000 | 49.5% | |
| Support Services | $37,282,000 | 36.7% | |
| Capital Outlays | $5,099,000 | 5% | |
| Other / Operations | $8,889,000 | 8.8% | |
| Total Expenditure | $101,492,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,888
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,749 | $108,585,000 | $101,492,000 | $50,222,000 | $5,099,000 | $72,857,000 |
| FY 2023 | 5,820 | $105,571,000 | $89,456,000 | $45,014,000 | $2,795,000 | $76,602,000 |
| FY 2022 | 5,772 | $88,841,000 | $79,887,000 | $43,329,000 | $3,192,000 | $77,425,000 |
| FY 2021 | 5,845 | $84,057,000 | $72,839,000 | $42,105,000 | $1,405,000 | $78,142,000 |
| FY 2020 | 6,121 | $74,648,000 | $72,726,000 | $38,452,000 | $4,259,000 | $78,840,000 |