Skip to main content
CA Regular Public School District 12 Schools

Atascadero Unified

Atascadero, CA 93422 • San Luis Obispo County • 12 Operating Schools
(805) 462-4200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,338 students
Census F-33 • FY 2024
Total Revenue
$80,118,000
Total Expenditure
$80,774,000
Classroom Instruction
$40,495,000
Outstanding Debt
$95,742,000

Revenue Sources

State Government Funds: $22,244,000 (27.8%) Local Taxes & Fees: $52,549,000 (65.6%) Federal Aid: $5,325,000 (6.6%)
State Government Funds $22,244,000 27.8%
Local Taxes & Fees $52,549,000 65.6%
Federal Aid $5,325,000 6.6%
Total Revenue $80,118,000 100.0%

Expenditure Allocation

Classroom Instruction: $40,495,000 (50.1%) Support Services: $26,232,000 (32.5%) Capital Outlays: $7,171,000 (8.9%) Other / Operations: $6,876,000 (8.5%)
Classroom Instruction $40,495,000 50.1%
Support Services $26,232,000 32.5%
Capital Outlays $7,171,000 8.9%
Other / Operations $6,876,000 8.5%
Total Expenditure $80,774,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $13,370$13,370FY 2020 Expenditure/Student: $15,045$15,045FY 20204,638 stdsFY 2021 Revenue/Student: $18,015$18,015FY 2021 Expenditure/Student: $15,246$15,246FY 20214,397 stdsFY 2022 Revenue/Student: $16,614$16,614FY 2022 Expenditure/Student: $14,782$14,782FY 20224,341 stdsFY 2023 Revenue/Student: $22,053$22,053FY 2023 Expenditure/Student: $17,625$17,625FY 20234,296 stdsFY 2024 Revenue/Student: $18,469$18,469FY 2024 Expenditure/Student: $18,620$18,620FY 20244,338 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,053

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,338 $80,118,000 $80,774,000 $40,495,000 $7,171,000 $95,742,000
FY 2023 4,296 $94,740,000 $75,717,000 $38,903,000 $6,927,000 $98,663,000
FY 2022 4,341 $72,120,000 $64,170,000 $33,662,000 $3,186,000 $101,309,000
FY 2021 4,397 $79,210,000 $67,038,000 $31,720,000 $10,094,000 $103,654,000
FY 2020 4,638 $62,010,000 $69,780,000 $32,089,000 $12,390,000 $105,144,000