CA
Regular Public School District
1 Schools
Cold Spring Elementary
Santa Barbara, CA 93108
•
Santa Barbara County
•
1 Operating Schools
(805) 969-2678
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 178 students
Total Revenue
$6,643,000
Total Expenditure
$7,199,000
Classroom Instruction
$3,608,000
Outstanding Debt
$3,712,000
Revenue Sources
| State Government Funds | $791,000 | 11.9% | |
| Local Taxes & Fees | $5,790,000 | 87.2% | |
| Federal Aid | $62,000 | 0.9% | |
| Total Revenue | $6,643,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,608,000 | 50.1% | |
| Support Services | $1,523,000 | 21.2% | |
| Capital Outlays | $1,377,000 | 19.1% | |
| Other / Operations | $691,000 | 9.6% | |
| Total Expenditure | $7,199,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,444
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 178 | $6,643,000 | $7,199,000 | $3,608,000 | $1,377,000 | $3,712,000 |
| FY 2023 | 193 | $6,430,000 | $6,657,000 | $3,510,000 | $1,122,000 | $3,759,000 |
| FY 2022 | 192 | $5,583,000 | $5,363,000 | $3,229,000 | $230,000 | $4,031,000 |
| FY 2021 | 178 | $5,047,000 | $4,867,000 | $2,966,000 | $90,000 | $3,666,000 |
| FY 2020 | 171 | $5,625,000 | $5,047,000 | $3,198,000 | $241,000 | $3,871,000 |