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CA Regular Public School District 1 Schools

Blochman Union Elementary

Santa Maria, CA 93454 • Santa Barbara County • 1 Operating Schools
(805) 937-1148
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 192 students
Census F-33 • FY 2024
Total Revenue
$5,188,000
Total Expenditure
$3,936,000
Classroom Instruction
$1,573,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,828,000 (54.5%) Local Taxes & Fees: $2,163,000 (41.7%) Federal Aid: $197,000 (3.8%)
State Government Funds $2,828,000 54.5%
Local Taxes & Fees $2,163,000 41.7%
Federal Aid $197,000 3.8%
Total Revenue $5,188,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,573,000 (40%) Support Services: $1,430,000 (36.3%) Capital Outlays: $698,000 (17.7%) Other / Operations: $235,000 (6%)
Classroom Instruction $1,573,000 40%
Support Services $1,430,000 36.3%
Capital Outlays $698,000 17.7%
Other / Operations $235,000 6%
Total Expenditure $3,936,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $18,543$18,543FY 2020 Expenditure/Student: $13,620$13,620FY 2020208 stdsFY 2021 Revenue/Student: $23,925$23,925FY 2021 Expenditure/Student: $15,653$15,653FY 2021173 stdsFY 2022 Revenue/Student: $26,429$26,429FY 2022 Expenditure/Student: $15,701$15,701FY 2022177 stdsFY 2023 Revenue/Student: $28,376$28,376FY 2023 Expenditure/Student: $17,804$17,804FY 2023189 stdsFY 2024 Revenue/Student: $27,021$27,021FY 2024 Expenditure/Student: $20,500$20,500FY 2024192 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,376

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 192 $5,188,000 $3,936,000 $1,573,000 $698,000 $0
FY 2023 189 $5,363,000 $3,365,000 $1,496,000 $139,000 N/A
FY 2022 177 $4,678,000 $2,779,000 $1,382,000 $91,000 N/A
FY 2021 173 $4,139,000 $2,708,000 $1,382,000 $176,000 N/A
FY 2020 208 $3,857,000 $2,833,000 $1,372,000 $189,000 $0