CA
Regular Public School District
21 Schools
Oxnard
Oxnard, CA 93030
•
Ventura County
•
21 Operating Schools
(805) 385-1501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,399 students
Total Revenue
$364,720,000
Total Expenditure
$352,882,000
Classroom Instruction
$183,405,000
Outstanding Debt
$360,721,000
Revenue Sources
| State Government Funds | $246,698,000 | 67.6% | |
| Local Taxes & Fees | $86,769,000 | 23.8% | |
| Federal Aid | $31,253,000 | 8.6% | |
| Total Revenue | $364,720,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $183,405,000 | 52% | |
| Support Services | $121,845,000 | 34.5% | |
| Capital Outlays | $22,079,000 | 6.3% | |
| Other / Operations | $25,553,000 | 7.2% | |
| Total Expenditure | $352,882,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,220
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,399 | $364,720,000 | $352,882,000 | $183,405,000 | $22,079,000 | $360,721,000 |
| FY 2023 | 14,171 | $378,377,000 | $317,840,000 | $163,991,000 | $31,988,000 | $348,149,000 |
| FY 2022 | 14,381 | $309,707,000 | $270,537,000 | $144,350,000 | $16,020,000 | $278,584,000 |
| FY 2021 | 15,132 | $273,598,000 | $238,590,000 | $133,949,000 | $5,488,000 | $286,209,000 |
| FY 2020 | 15,730 | $250,332,000 | $257,705,000 | $140,262,000 | $25,000,000 | $267,544,000 |