CA
Regular Public School District
9 Schools
Goleta Union Elementary
Goleta, CA 93117
•
Santa Barbara County
•
9 Operating Schools
(805) 681-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,408 students
Total Revenue
$84,507,000
Total Expenditure
$90,164,000
Classroom Instruction
$47,081,000
Outstanding Debt
$39,865,000
Revenue Sources
| State Government Funds | $16,069,000 | 19% | |
| Local Taxes & Fees | $64,936,000 | 76.8% | |
| Federal Aid | $3,502,000 | 4.1% | |
| Total Revenue | $84,507,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,081,000 | 52.2% | |
| Support Services | $24,697,000 | 27.4% | |
| Capital Outlays | $13,061,000 | 14.5% | |
| Other / Operations | $5,325,000 | 5.9% | |
| Total Expenditure | $90,164,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,836
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,408 | $84,507,000 | $90,164,000 | $47,081,000 | $13,061,000 | $39,865,000 |
| FY 2023 | 3,416 | $82,724,000 | $85,339,000 | $51,143,000 | $5,166,000 | $43,845,000 |
| FY 2022 | 3,381 | $80,950,000 | $78,090,000 | $49,872,000 | $694,000 | $15,075,000 |
| FY 2021 | 3,378 | $64,146,000 | $62,577,000 | $38,556,000 | $1,176,000 | $16,240,000 |
| FY 2020 | 3,619 | $102,098,000 | $104,356,000 | $40,376,000 | $2,797,000 | $11,670,000 |