CA
Regular Public School District
2 Schools
College Elementary
Santa Ynez, CA 93460
•
Santa Barbara County
•
2 Operating Schools
(805) 686-7300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 358 students
Total Revenue
$10,869,000
Total Expenditure
$9,636,000
Classroom Instruction
$5,703,000
Outstanding Debt
$6,059,000
Revenue Sources
| State Government Funds | $2,263,000 | 20.8% | |
| Local Taxes & Fees | $8,263,000 | 76% | |
| Federal Aid | $343,000 | 3.2% | |
| Total Revenue | $10,869,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,703,000 | 59.2% | |
| Support Services | $2,461,000 | 25.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $1,472,000 | 15.3% | |
| Total Expenditure | $9,636,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,360
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 358 | $10,869,000 | $9,636,000 | $5,703,000 | $0 | $6,059,000 |
| FY 2023 | 367 | $10,618,000 | $8,693,000 | $5,525,000 | $0 | $6,727,000 |
| FY 2022 | 359 | $9,467,000 | $8,140,000 | $5,258,000 | $0 | $7,334,000 |
| FY 2021 | 336 | $8,203,000 | $7,009,000 | $4,444,000 | $0 | $7,894,000 |
| FY 2020 | 378 | $7,948,000 | $6,986,000 | $4,300,000 | $22,000 | $8,419,000 |