CA
Regular Public School District
8 Schools
Oak Park Unified
Oak Park, CA 91377
•
Ventura County
•
8 Operating Schools
(818) 735-3200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,338 students
Total Revenue
$78,191,000
Total Expenditure
$75,056,000
Classroom Instruction
$40,678,000
Outstanding Debt
$87,003,000
Revenue Sources
| State Government Funds | $44,623,000 | 57.1% | |
| Local Taxes & Fees | $31,431,000 | 40.2% | |
| Federal Aid | $2,137,000 | 2.7% | |
| Total Revenue | $78,191,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,678,000 | 54.2% | |
| Support Services | $21,682,000 | 28.9% | |
| Capital Outlays | $3,316,000 | 4.4% | |
| Other / Operations | $9,380,000 | 12.5% | |
| Total Expenditure | $75,056,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,025
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,338 | $78,191,000 | $75,056,000 | $40,678,000 | $3,316,000 | $87,003,000 |
| FY 2023 | 4,236 | $73,135,000 | $72,044,000 | $38,645,000 | $4,972,000 | $75,246,000 |
| FY 2022 | 4,310 | $61,469,000 | $58,537,000 | $33,215,000 | $1,712,000 | $75,856,000 |
| FY 2021 | 4,355 | $55,631,000 | $54,916,000 | $29,613,000 | $5,543,000 | $77,360,000 |
| FY 2020 | 4,527 | $54,456,000 | $57,367,000 | $30,453,000 | $6,541,000 | $77,168,000 |