CA
Regular Public School District
8 Schools
Ojai Unified
Ojai, CA 93023
•
Ventura County
•
8 Operating Schools
(805) 640-4300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,085 students
Total Revenue
$44,252,000
Total Expenditure
$49,349,000
Classroom Instruction
$17,043,000
Outstanding Debt
$66,815,000
Revenue Sources
| State Government Funds | $13,895,000 | 31.4% | |
| Local Taxes & Fees | $28,026,000 | 63.3% | |
| Federal Aid | $2,331,000 | 5.3% | |
| Total Revenue | $44,252,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,043,000 | 34.5% | |
| Support Services | $15,184,000 | 30.8% | |
| Capital Outlays | $12,231,000 | 24.8% | |
| Other / Operations | $4,891,000 | 9.9% | |
| Total Expenditure | $49,349,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,669
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,085 | $44,252,000 | $49,349,000 | $17,043,000 | $12,231,000 | $66,815,000 |
| FY 2023 | 2,209 | $44,990,000 | $49,674,000 | $18,623,000 | $8,536,000 | $48,800,000 |
| FY 2022 | 2,244 | $37,349,000 | $40,803,000 | $17,609,000 | $4,017,000 | $50,630,000 |
| FY 2021 | 2,329 | $35,310,000 | $44,131,000 | $16,993,000 | $9,380,000 | $50,560,000 |
| FY 2020 | 2,366 | $32,151,000 | $41,018,000 | $17,471,000 | $8,822,000 | $39,475,000 |