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CA Regular Public School District 1 Schools

Oak View Union Elementary

Acampo, CA 95220 • San Joaquin County • 1 Operating Schools
(209) 368-0636
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 380 students
Census F-33 • FY 2024
Total Revenue
$6,043,000
Total Expenditure
$5,296,000
Classroom Instruction
$3,179,000
Outstanding Debt
$4,729,000

Revenue Sources

State Government Funds: $4,045,000 (66.9%) Local Taxes & Fees: $1,411,000 (23.3%) Federal Aid: $587,000 (9.7%)
State Government Funds $4,045,000 66.9%
Local Taxes & Fees $1,411,000 23.3%
Federal Aid $587,000 9.7%
Total Revenue $6,043,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,179,000 (60%) Support Services: $1,557,000 (29.4%) Capital Outlays: $160,000 (3%) Other / Operations: $400,000 (7.6%)
Classroom Instruction $3,179,000 60%
Support Services $1,557,000 29.4%
Capital Outlays $160,000 3%
Other / Operations $400,000 7.6%
Total Expenditure $5,296,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,349$11,349FY 2020 Expenditure/Student: $11,337$11,337FY 2020395 stdsFY 2021 Revenue/Student: $13,650$13,650FY 2021 Expenditure/Student: $12,565$12,565FY 2021363 stdsFY 2022 Revenue/Student: $13,725$13,725FY 2022 Expenditure/Student: $13,084$13,084FY 2022371 stdsFY 2023 Revenue/Student: $17,496$17,496FY 2023 Expenditure/Student: $13,377$13,377FY 2023379 stdsFY 2024 Revenue/Student: $15,903$15,903FY 2024 Expenditure/Student: $13,937$13,937FY 2024380 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,496

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 380 $6,043,000 $5,296,000 $3,179,000 $160,000 $4,729,000
FY 2023 379 $6,631,000 $5,070,000 $3,150,000 $51,000 $4,515,000
FY 2022 371 $5,092,000 $4,854,000 $2,868,000 $362,000 $3,779,000
FY 2021 363 $4,955,000 $4,561,000 $2,885,000 $89,000 $3,795,000
FY 2020 395 $4,483,000 $4,478,000 $2,771,000 $156,000 $3,777,000