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CA Regular Public School District 1 Schools

Santa Clara Elementary

Santa Paula, CA 93060 • Ventura County • 1 Operating Schools
(805) 525-4573
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 53 students
Census F-33 • FY 2024
Total Revenue
$991,000
Total Expenditure
$1,063,000
Classroom Instruction
$655,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $607,000 (61.3%) Local Taxes & Fees: $343,000 (34.6%) Federal Aid: $41,000 (4.1%)
State Government Funds $607,000 61.3%
Local Taxes & Fees $343,000 34.6%
Federal Aid $41,000 4.1%
Total Revenue $991,000 100.0%

Expenditure Allocation

Classroom Instruction: $655,000 (61.6%) Support Services: $337,000 (31.7%) Capital Outlays: $71,000 (6.7%)
Classroom Instruction $655,000 61.6%
Support Services $337,000 31.7%
Capital Outlays $71,000 6.7%
Total Expenditure $1,063,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $12,316$12,316FY 2020 Expenditure/Student: $11,737$11,737FY 202057 stdsFY 2021 Revenue/Student: $14,055$14,055FY 2021 Expenditure/Student: $12,800$12,800FY 202155 stdsFY 2022 Revenue/Student: $14,327$14,327FY 2022 Expenditure/Student: $14,145$14,145FY 202255 stdsFY 2023 Revenue/Student: $18,111$18,111FY 2023 Expenditure/Student: $17,944$17,944FY 202354 stdsFY 2024 Revenue/Student: $18,698$18,698FY 2024 Expenditure/Student: $20,057$20,057FY 202453 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,057

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 53 $991,000 $1,063,000 $655,000 $71,000 $0
FY 2023 54 $978,000 $969,000 $623,000 $72,000 $0
FY 2022 55 $788,000 $778,000 $534,000 $0 $0
FY 2021 55 $773,000 $704,000 $458,000 $10,000 $0
FY 2020 57 $702,000 $669,000 $417,000 $13,000 $0