CA
Regular Public School District
1 Schools
Somis Union
Somis, CA 93066
•
Ventura County
•
1 Operating Schools
(805) 386-8258
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 219 students
Total Revenue
$5,477,000
Total Expenditure
$7,309,000
Classroom Instruction
$2,561,000
Outstanding Debt
$9,474,000
Revenue Sources
| State Government Funds | $1,797,000 | 32.8% | |
| Local Taxes & Fees | $3,403,000 | 62.1% | |
| Federal Aid | $277,000 | 5.1% | |
| Total Revenue | $5,477,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,561,000 | 35% | |
| Support Services | $1,821,000 | 24.9% | |
| Capital Outlays | $2,034,000 | 27.8% | |
| Other / Operations | $893,000 | 12.2% | |
| Total Expenditure | $7,309,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,374
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 219 | $5,477,000 | $7,309,000 | $2,561,000 | $2,034,000 | $9,474,000 |
| FY 2023 | 240 | $5,975,000 | $5,371,000 | $2,450,000 | $252,000 | $9,597,000 |
| FY 2022 | 243 | $5,038,000 | $4,794,000 | $2,273,000 | $296,000 | $9,065,000 |
| FY 2021 | 230 | $4,167,000 | $3,934,000 | $2,028,000 | $99,000 | $9,155,000 |
| FY 2020 | 260 | $3,398,000 | $3,532,000 | $1,820,000 | $19,000 | $3,490,000 |