CA
Regular Public School District
3 Schools
Hope Elementary
Santa Barbara, CA 93110
•
Santa Barbara County
•
3 Operating Schools
(805) 682-2564
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 871 students
Total Revenue
$21,315,000
Total Expenditure
$37,973,000
Classroom Instruction
$11,418,000
Outstanding Debt
$52,216,000
Revenue Sources
| State Government Funds | $2,618,000 | 12.3% | |
| Local Taxes & Fees | $18,026,000 | 84.6% | |
| Federal Aid | $671,000 | 3.1% | |
| Total Revenue | $21,315,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,418,000 | 30.1% | |
| Support Services | $6,188,000 | 16.3% | |
| Capital Outlays | $17,941,000 | 47.2% | |
| Other / Operations | $2,426,000 | 6.4% | |
| Total Expenditure | $37,973,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,597
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 871 | $21,315,000 | $37,973,000 | $11,418,000 | $17,941,000 | $52,216,000 |
| FY 2023 | 839 | $21,893,000 | $19,968,000 | $9,113,000 | $3,537,000 | $43,907,000 |
| FY 2022 | 836 | $17,805,000 | $19,296,000 | $8,860,000 | $4,123,000 | $48,931,000 |
| FY 2021 | 775 | $15,438,000 | $13,628,000 | $7,559,000 | $927,000 | $23,445,000 |
| FY 2020 | 932 | $14,280,000 | $12,712,000 | $7,785,000 | $269,000 | $25,010,000 |