CA
Regular Public School District
1 Schools
Mupu Elementary
Santa Paula, CA 93060
•
Ventura County
•
1 Operating Schools
(805) 525-6111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 185 students
Total Revenue
$3,071,000
Total Expenditure
$3,860,000
Classroom Instruction
$1,761,000
Outstanding Debt
$1,359,000
Revenue Sources
| State Government Funds | $2,380,000 | 77.5% | |
| Local Taxes & Fees | $631,000 | 20.5% | |
| Federal Aid | $60,000 | 2% | |
| Total Revenue | $3,071,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,761,000 | 45.6% | |
| Support Services | $1,011,000 | 26.2% | |
| Capital Outlays | $991,000 | 25.7% | |
| Other / Operations | $97,000 | 2.5% | |
| Total Expenditure | $3,860,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,865
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 185 | $3,071,000 | $3,860,000 | $1,761,000 | $991,000 | $1,359,000 |
| FY 2023 | 181 | $2,953,000 | $2,953,000 | $1,409,000 | $522,000 | $1,316,000 |
| FY 2022 | 161 | $2,134,000 | $2,317,000 | $1,258,000 | $159,000 | $0 |
| FY 2021 | 159 | $2,073,000 | $1,782,000 | $980,000 | $97,000 | $0 |
| FY 2020 | 166 | $1,870,000 | $1,840,000 | $995,000 | $0 | $0 |