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CA Regular Public School District 3 Schools

Cuyama Joint Unified

Cuyama, CA 91901 • Santa Barbara County • 3 Operating Schools
(661) 766-2482
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 171 students
Census F-33 • FY 2024
Total Revenue
$5,777,000
Total Expenditure
$4,803,000
Classroom Instruction
$1,936,000
Outstanding Debt
$3,885,000

Revenue Sources

State Government Funds: $2,649,000 (45.9%) Local Taxes & Fees: $2,780,000 (48.1%) Federal Aid: $348,000 (6%)
State Government Funds $2,649,000 45.9%
Local Taxes & Fees $2,780,000 48.1%
Federal Aid $348,000 6%
Total Revenue $5,777,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,936,000 (40.3%) Support Services: $1,810,000 (37.7%) Capital Outlays: $131,000 (2.7%) Other / Operations: $926,000 (19.3%)
Classroom Instruction $1,936,000 40.3%
Support Services $1,810,000 37.7%
Capital Outlays $131,000 2.7%
Other / Operations $926,000 19.3%
Total Expenditure $4,803,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $23,672$23,672FY 2020 Expenditure/Student: $22,956$22,956FY 2020204 stdsFY 2021 Revenue/Student: $23,503$23,503FY 2021 Expenditure/Student: $20,721$20,721FY 2021183 stdsFY 2022 Revenue/Student: $27,919$27,919FY 2022 Expenditure/Student: $23,866$23,866FY 2022172 stdsFY 2023 Revenue/Student: $32,159$32,159FY 2023 Expenditure/Student: $25,593$25,593FY 2023182 stdsFY 2024 Revenue/Student: $33,784$33,784FY 2024 Expenditure/Student: $28,088$28,088FY 2024171 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,784

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 171 $5,777,000 $4,803,000 $1,936,000 $131,000 $3,885,000
FY 2023 182 $5,853,000 $4,658,000 $1,922,000 $36,000 $3,862,000
FY 2022 172 $4,802,000 $4,105,000 $1,812,000 $68,000 $3,905,000
FY 2021 183 $4,301,000 $3,792,000 $1,718,000 $233,000 $3,925,000
FY 2020 204 $4,829,000 $4,683,000 $1,639,000 $995,000 $3,950,000