CA
Regular Public School District
5 Schools
Ventura County Office of Education
Camarillo, CA 93012
•
Ventura County
•
5 Operating Schools
(805) 383-1902
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 601 students
Total Revenue
$297,137,000
Total Expenditure
$277,349,000
Classroom Instruction
$46,260,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $150,168,000 | 50.5% | |
| Local Taxes & Fees | $101,725,000 | 34.2% | |
| Federal Aid | $45,244,000 | 15.2% | |
| Total Revenue | $297,137,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,260,000 | 16.7% | |
| Support Services | $75,081,000 | 27.1% | |
| Capital Outlays | $997,000 | 0.4% | |
| Other / Operations | $155,011,000 | 55.9% | |
| Total Expenditure | $277,349,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $494,404
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 601 | $297,137,000 | $277,349,000 | $46,260,000 | $997,000 | $0 |
| FY 2023 | 601 | $285,951,000 | $264,736,000 | $46,604,000 | $1,072,000 | N/A |
| FY 2022 | 557 | $262,407,000 | $239,027,000 | $36,495,000 | $1,854,000 | $0 |
| FY 2021 | 658 | $233,769,000 | $226,046,000 | $37,435,000 | $4,572,000 | $8,325,000 |
| FY 2020 | 0 | $221,112,000 | $218,960,000 | $42,612,000 | $9,846,000 | $8,785,000 |