CA
Regular Public School District
12 Schools
Pleasant Valley
Camarillo, CA 93010
•
Ventura County
•
12 Operating Schools
(805) 389-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,803 students
Total Revenue
$111,366,000
Total Expenditure
$112,665,000
Classroom Instruction
$53,941,000
Outstanding Debt
$120,435,000
Revenue Sources
| State Government Funds | $51,164,000 | 45.9% | |
| Local Taxes & Fees | $51,887,000 | 46.6% | |
| Federal Aid | $8,315,000 | 7.5% | |
| Total Revenue | $111,366,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,941,000 | 47.9% | |
| Support Services | $30,284,000 | 26.9% | |
| Capital Outlays | $14,239,000 | 12.6% | |
| Other / Operations | $14,201,000 | 12.6% | |
| Total Expenditure | $112,665,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,415
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,803 | $111,366,000 | $112,665,000 | $53,941,000 | $14,239,000 | $120,435,000 |
| FY 2023 | 5,808 | $111,037,000 | $110,222,000 | $51,661,000 | $14,807,000 | $107,250,000 |
| FY 2022 | 5,735 | $89,601,000 | $96,734,000 | $46,438,000 | $13,939,000 | $109,890,000 |
| FY 2021 | 5,718 | $78,616,000 | $78,312,000 | $40,230,000 | $8,473,000 | $54,110,000 |
| FY 2020 | 6,217 | $79,553,000 | $85,618,000 | $41,913,000 | $14,870,000 | $60,215,000 |