CA
Regular Public School District
1 Schools
Ballard Elementary
Solvang, CA 93463
•
Santa Barbara County
•
1 Operating Schools
(805) 688-4812
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 107 students
Total Revenue
$3,051,000
Total Expenditure
$2,959,000
Classroom Instruction
$1,842,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $650,000 | 21.3% | |
| Local Taxes & Fees | $2,380,000 | 78% | |
| Federal Aid | $21,000 | 0.7% | |
| Total Revenue | $3,051,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,842,000 | 62.3% | |
| Support Services | $837,000 | 28.3% | |
| Capital Outlays | $88,000 | 3% | |
| Other / Operations | $192,000 | 6.5% | |
| Total Expenditure | $2,959,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,514
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 107 | $3,051,000 | $2,959,000 | $1,842,000 | $88,000 | $0 |
| FY 2023 | 118 | $2,886,000 | $2,795,000 | $1,776,000 | $0 | $0 |
| FY 2022 | 129 | $2,719,000 | $2,469,000 | $1,646,000 | $0 | $0 |
| FY 2021 | 128 | $2,372,000 | $2,391,000 | $1,566,000 | $0 | $0 |
| FY 2020 | 143 | $2,423,000 | $2,376,000 | $1,623,000 | $18,000 | $0 |