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CA Regular Public School District 5 Schools

Ocean View

Oxnard, CA 93033 • Ventura County • 5 Operating Schools
(805) 488-4441
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,107 students
Census F-33 • FY 2024
Total Revenue
$55,969,000
Total Expenditure
$51,675,000
Classroom Instruction
$25,581,000
Outstanding Debt
$15,866,000

Revenue Sources

State Government Funds: $37,745,000 (67.4%) Local Taxes & Fees: $13,862,000 (24.8%) Federal Aid: $4,362,000 (7.8%)
State Government Funds $37,745,000 67.4%
Local Taxes & Fees $13,862,000 24.8%
Federal Aid $4,362,000 7.8%
Total Revenue $55,969,000 100.0%

Expenditure Allocation

Classroom Instruction: $25,581,000 (49.5%) Support Services: $16,460,000 (31.9%) Capital Outlays: $3,488,000 (6.7%) Other / Operations: $6,146,000 (11.9%)
Classroom Instruction $25,581,000 49.5%
Support Services $16,460,000 31.9%
Capital Outlays $3,488,000 6.7%
Other / Operations $6,146,000 11.9%
Total Expenditure $51,675,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $14,830$14,830FY 2020 Expenditure/Student: $13,682$13,682FY 20202,452 stdsFY 2021 Revenue/Student: $19,039$19,039FY 2021 Expenditure/Student: $15,850$15,850FY 20212,288 stdsFY 2022 Revenue/Student: $20,330$20,330FY 2022 Expenditure/Student: $18,556$18,556FY 20222,160 stdsFY 2023 Revenue/Student: $25,865$25,865FY 2023 Expenditure/Student: $22,140$22,140FY 20232,191 stdsFY 2024 Revenue/Student: $26,563$26,563FY 2024 Expenditure/Student: $24,525$24,525FY 20242,107 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,563

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,107 $55,969,000 $51,675,000 $25,581,000 $3,488,000 $15,866,000
FY 2023 2,191 $56,670,000 $48,509,000 $23,271,000 $2,930,000 $17,518,000
FY 2022 2,160 $43,913,000 $40,082,000 $19,722,000 $2,234,000 $18,251,000
FY 2021 2,288 $43,561,000 $36,264,000 $17,933,000 $1,380,000 $19,152,000
FY 2020 2,452 $36,363,000 $33,549,000 $16,715,000 $643,000 $19,871,000