CA
Regular Public School District
10 Schools
Santa Paula Unified
Santa Paula, CA 93060
•
Ventura County
•
10 Operating Schools
(805) 933-8802
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,808 students
Total Revenue
$125,678,000
Total Expenditure
$127,451,000
Classroom Instruction
$68,026,000
Outstanding Debt
$73,253,000
Revenue Sources
| State Government Funds | $82,318,000 | 65.5% | |
| Local Taxes & Fees | $29,003,000 | 23.1% | |
| Federal Aid | $14,357,000 | 11.4% | |
| Total Revenue | $125,678,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,026,000 | 53.4% | |
| Support Services | $40,947,000 | 32.1% | |
| Capital Outlays | $7,433,000 | 5.8% | |
| Other / Operations | $11,045,000 | 8.7% | |
| Total Expenditure | $127,451,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,610
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,808 | $125,678,000 | $127,451,000 | $68,026,000 | $7,433,000 | $73,253,000 |
| FY 2023 | 4,853 | $129,137,000 | $116,464,000 | $60,026,000 | $10,736,000 | $83,298,000 |
| FY 2022 | 4,988 | $105,475,000 | $96,499,000 | $52,550,000 | $3,357,000 | $84,518,000 |
| FY 2021 | 5,081 | $93,386,000 | $85,479,000 | $48,555,000 | $2,471,000 | $74,938,000 |
| FY 2020 | 5,153 | $83,617,000 | $82,493,000 | $44,861,000 | $3,515,000 | $65,498,000 |