CA
Regular Public School District
3 Schools
Guadalupe Union Elementary
Guadalupe, CA 93434
•
Santa Barbara County
•
3 Operating Schools
(805) 343-2114
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,306 students
Total Revenue
$37,287,000
Total Expenditure
$34,771,000
Classroom Instruction
$14,943,000
Outstanding Debt
$25,612,000
Revenue Sources
| State Government Funds | $27,527,000 | 73.8% | |
| Local Taxes & Fees | $6,643,000 | 17.8% | |
| Federal Aid | $3,117,000 | 8.4% | |
| Total Revenue | $37,287,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,943,000 | 43% | |
| Support Services | $11,117,000 | 32% | |
| Capital Outlays | $6,359,000 | 18.3% | |
| Other / Operations | $2,352,000 | 6.8% | |
| Total Expenditure | $34,771,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,191
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,306 | $37,287,000 | $34,771,000 | $14,943,000 | $6,359,000 | $25,612,000 |
| FY 2023 | 1,279 | $34,301,000 | $29,482,000 | $13,923,000 | $4,019,000 | $2,685,000 |
| FY 2022 | 1,286 | $37,539,000 | $23,943,000 | $12,686,000 | $913,000 | $5,860,000 |
| FY 2021 | 1,270 | $23,972,000 | $24,060,000 | $10,885,000 | $3,952,000 | $5,860,000 |
| FY 2020 | 1,289 | $19,507,000 | $19,422,000 | $10,090,000 | $1,488,000 | $5,860,000 |