CA
Regular Public School District
4 Schools
Coast Unified
Cambria, CA 93428
•
San Luis Obispo County
•
4 Operating Schools
(805) 927-3880
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 489 students
Total Revenue
$19,812,000
Total Expenditure
$17,974,000
Classroom Instruction
$8,935,000
Outstanding Debt
$4,235,000
Revenue Sources
| State Government Funds | $2,737,000 | 13.8% | |
| Local Taxes & Fees | $16,086,000 | 81.2% | |
| Federal Aid | $989,000 | 5% | |
| Total Revenue | $19,812,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,935,000 | 49.7% | |
| Support Services | $6,817,000 | 37.9% | |
| Capital Outlays | $344,000 | 1.9% | |
| Other / Operations | $1,878,000 | 10.4% | |
| Total Expenditure | $17,974,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,980
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 489 | $19,812,000 | $17,974,000 | $8,935,000 | $344,000 | $4,235,000 |
| FY 2023 | 488 | $20,486,000 | $17,687,000 | $8,149,000 | $1,084,000 | $5,335,000 |
| FY 2022 | 496 | $17,453,000 | $16,662,000 | $7,429,000 | $995,000 | $6,690,000 |
| FY 2021 | 536 | $16,598,000 | $15,386,000 | $6,454,000 | $1,154,000 | $7,920,000 |
| FY 2020 | 582 | $17,428,000 | $14,417,000 | $6,250,000 | $1,126,000 | $8,934,000 |