CA
Regular Public School District
2 Schools
Buellton Union Elementary
Buellton, CA 93427
•
Santa Barbara County
•
2 Operating Schools
(805) 686-2767
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 545 students
Total Revenue
$19,267,000
Total Expenditure
$19,613,000
Classroom Instruction
$8,845,000
Outstanding Debt
$16,414,000
Revenue Sources
| State Government Funds | $3,804,000 | 19.7% | |
| Local Taxes & Fees | $14,253,000 | 74% | |
| Federal Aid | $1,210,000 | 6.3% | |
| Total Revenue | $19,267,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,845,000 | 45.1% | |
| Support Services | $7,295,000 | 37.2% | |
| Capital Outlays | $1,152,000 | 5.9% | |
| Other / Operations | $2,321,000 | 11.8% | |
| Total Expenditure | $19,613,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,225
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 545 | $19,267,000 | $19,613,000 | $8,845,000 | $1,152,000 | $16,414,000 |
| FY 2023 | 519 | $24,510,000 | $18,505,000 | $7,677,000 | $2,026,000 | $8,633,000 |
| FY 2022 | 548 | $15,726,000 | $14,524,000 | $7,779,000 | $316,000 | $8,633,000 |
| FY 2021 | 553 | $14,077,000 | $13,337,000 | $7,281,000 | $214,000 | $8,956,000 |
| FY 2020 | 644 | $14,251,000 | $13,962,000 | $7,747,000 | $24,000 | $9,245,000 |