CA
Regular Public School District
1 Schools
Cayucos Elementary
Cayucos, CA 93430
•
San Luis Obispo County
•
1 Operating Schools
(805) 995-3694
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 180 students
Total Revenue
$6,070,000
Total Expenditure
$5,307,000
Classroom Instruction
$2,919,000
Outstanding Debt
$7,930,000
Revenue Sources
| State Government Funds | $734,000 | 12.1% | |
| Local Taxes & Fees | $5,021,000 | 82.7% | |
| Federal Aid | $315,000 | 5.2% | |
| Total Revenue | $6,070,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,919,000 | 55% | |
| Support Services | $1,813,000 | 34.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $575,000 | 10.8% | |
| Total Expenditure | $5,307,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,784
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 180 | $6,070,000 | $5,307,000 | $2,919,000 | $0 | $7,930,000 |
| FY 2023 | 171 | $5,948,000 | $4,885,000 | $2,510,000 | $126,000 | $7,900,000 |
| FY 2022 | 174 | $5,694,000 | $5,986,000 | $2,520,000 | $1,308,000 | $8,110,000 |
| FY 2021 | 162 | $5,125,000 | $4,380,000 | $2,515,000 | $48,000 | $8,320,000 |
| FY 2020 | 184 | $4,420,000 | $4,027,000 | $2,078,000 | $86,000 | $8,465,000 |