CA
Regular Public School District
9 Schools
Rio Elementary
Oxnard, CA 93030
•
Ventura County
•
9 Operating Schools
(805) 485-3111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,217 students
Total Revenue
$115,606,000
Total Expenditure
$116,178,000
Classroom Instruction
$58,790,000
Outstanding Debt
$102,073,000
Revenue Sources
| State Government Funds | $64,542,000 | 55.8% | |
| Local Taxes & Fees | $41,401,000 | 35.8% | |
| Federal Aid | $9,663,000 | 8.4% | |
| Total Revenue | $115,606,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,790,000 | 50.6% | |
| Support Services | $32,075,000 | 27.6% | |
| Capital Outlays | $10,980,000 | 9.5% | |
| Other / Operations | $14,333,000 | 12.3% | |
| Total Expenditure | $116,178,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,326
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,217 | $115,606,000 | $116,178,000 | $58,790,000 | $10,980,000 | $102,073,000 |
| FY 2023 | 5,189 | $120,891,000 | $116,527,000 | $58,797,000 | $12,070,000 | $100,349,000 |
| FY 2022 | 5,108 | $119,151,000 | $106,154,000 | $51,602,000 | $14,757,000 | $103,186,000 |
| FY 2021 | 5,208 | $103,755,000 | $93,080,000 | $44,699,000 | $10,811,000 | $86,860,000 |
| FY 2020 | 5,317 | $86,962,000 | $100,506,000 | $45,344,000 | $24,702,000 | $89,040,000 |