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CA Regular Public School District 27 Schools

Simi Valley Unified

Simi Valley, CA 93065 • Ventura County • 27 Operating Schools
(805) 306-4500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 15,677 students
Census F-33 • FY 2024
Total Revenue
$303,688,000
Total Expenditure
$321,193,000
Classroom Instruction
$152,240,000
Outstanding Debt
$350,604,000

Revenue Sources

State Government Funds: $159,466,000 (52.5%) Local Taxes & Fees: $120,634,000 (39.7%) Federal Aid: $23,588,000 (7.8%)
State Government Funds $159,466,000 52.5%
Local Taxes & Fees $120,634,000 39.7%
Federal Aid $23,588,000 7.8%
Total Revenue $303,688,000 100.0%

Expenditure Allocation

Classroom Instruction: $152,240,000 (47.4%) Support Services: $99,686,000 (31%) Capital Outlays: $41,079,000 (12.8%) Other / Operations: $28,188,000 (8.8%)
Classroom Instruction $152,240,000 47.4%
Support Services $99,686,000 31%
Capital Outlays $41,079,000 12.8%
Other / Operations $28,188,000 8.8%
Total Expenditure $321,193,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $13,311$13,311FY 2020 Expenditure/Student: $14,060$14,060FY 202016,510 stdsFY 2021 Revenue/Student: $14,929$14,929FY 2021 Expenditure/Student: $14,691$14,691FY 202115,951 stdsFY 2022 Revenue/Student: $16,957$16,957FY 2022 Expenditure/Student: $16,325$16,325FY 202215,711 stdsFY 2023 Revenue/Student: $18,916$18,916FY 2023 Expenditure/Student: $19,012$19,012FY 202315,899 stdsFY 2024 Revenue/Student: $19,372$19,372FY 2024 Expenditure/Student: $20,488$20,488FY 202415,677 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,488

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 15,677 $303,688,000 $321,193,000 $152,240,000 $41,079,000 $350,604,000
FY 2023 15,899 $300,744,000 $302,277,000 $144,779,000 $39,599,000 $284,002,000
FY 2022 15,711 $266,411,000 $256,477,000 $126,694,000 $28,773,000 $293,846,000
FY 2021 15,951 $238,129,000 $234,330,000 $122,705,000 $23,266,000 $303,840,000
FY 2020 16,510 $219,762,000 $232,126,000 $119,794,000 $23,329,000 $255,698,000