CA
Regular Public School District
23 Schools
Oceanside Unified
Oceanside, CA 92058
•
San Diego County
•
23 Operating Schools
(760) 966-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,297 students
Total Revenue
$382,690,000
Total Expenditure
$343,762,000
Classroom Instruction
$174,810,000
Outstanding Debt
$364,984,000
Revenue Sources
| State Government Funds | $182,937,000 | 47.8% | |
| Local Taxes & Fees | $154,969,000 | 40.5% | |
| Federal Aid | $44,784,000 | 11.7% | |
| Total Revenue | $382,690,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $174,810,000 | 50.9% | |
| Support Services | $100,291,000 | 29.2% | |
| Capital Outlays | $41,720,000 | 12.1% | |
| Other / Operations | $26,941,000 | 7.8% | |
| Total Expenditure | $343,762,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,017
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,297 | $382,690,000 | $343,762,000 | $174,810,000 | $41,720,000 | $364,984,000 |
| FY 2023 | 15,855 | $388,094,000 | $324,094,000 | $171,383,000 | $13,075,000 | $290,311,000 |
| FY 2022 | 16,261 | $306,929,000 | $278,772,000 | $162,236,000 | $7,279,000 | $286,411,000 |
| FY 2021 | 16,373 | $276,185,000 | $256,390,000 | $145,768,000 | $7,453,000 | $253,121,000 |
| FY 2020 | 17,223 | $254,336,000 | $246,800,000 | $143,899,000 | $6,492,000 | $237,049,000 |