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CA Regular Public School District 12 Schools

Oxnard Union High

Oxnard, CA 93030 • Ventura County • 12 Operating Schools
(805) 385-2500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 16,501 students
Census F-33 • FY 2024
Total Revenue
$361,670,000
Total Expenditure
$425,782,000
Classroom Instruction
$184,692,000
Outstanding Debt
$509,158,000

Revenue Sources

State Government Funds: $206,895,000 (57.2%) Local Taxes & Fees: $132,527,000 (36.6%) Federal Aid: $22,248,000 (6.2%)
State Government Funds $206,895,000 57.2%
Local Taxes & Fees $132,527,000 36.6%
Federal Aid $22,248,000 6.2%
Total Revenue $361,670,000 100.0%

Expenditure Allocation

Classroom Instruction: $184,692,000 (43.4%) Support Services: $127,987,000 (30.1%) Capital Outlays: $74,459,000 (17.5%) Other / Operations: $38,644,000 (9.1%)
Classroom Instruction $184,692,000 43.4%
Support Services $127,987,000 30.1%
Capital Outlays $74,459,000 17.5%
Other / Operations $38,644,000 9.1%
Total Expenditure $425,782,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $16,627$16,627FY 2020 Expenditure/Student: $18,395$18,395FY 202016,839 stdsFY 2021 Revenue/Student: $17,121$17,121FY 2021 Expenditure/Student: $20,908$20,908FY 202117,327 stdsFY 2022 Revenue/Student: $19,363$19,363FY 2022 Expenditure/Student: $25,586$25,586FY 202217,394 stdsFY 2023 Revenue/Student: $23,702$23,702FY 2023 Expenditure/Student: $27,503$27,503FY 202316,938 stdsFY 2024 Revenue/Student: $21,918$21,918FY 2024 Expenditure/Student: $25,803$25,803FY 202416,501 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,503

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 16,501 $361,670,000 $425,782,000 $184,692,000 $74,459,000 $509,158,000
FY 2023 16,938 $401,462,000 $465,846,000 $168,104,000 $141,266,000 $490,257,000
FY 2022 17,394 $336,806,000 $445,051,000 $164,275,000 $148,963,000 $278,584,000
FY 2021 17,327 $296,650,000 $362,272,000 $146,758,000 $107,163,000 $403,173,000
FY 2020 16,839 $279,980,000 $309,761,000 $138,329,000 $65,409,000 $277,460,000