CA
Regular Public School District
16 Schools
Lompoc Unified
Lompoc, CA 93436
•
Santa Barbara County
•
16 Operating Schools
(805) 742-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,955 students
Total Revenue
$185,458,000
Total Expenditure
$170,094,000
Classroom Instruction
$87,647,000
Outstanding Debt
$7,214,000
Revenue Sources
| State Government Funds | $114,928,000 | 62% | |
| Local Taxes & Fees | $47,040,000 | 25.4% | |
| Federal Aid | $23,490,000 | 12.7% | |
| Total Revenue | $185,458,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $87,647,000 | 51.5% | |
| Support Services | $55,314,000 | 32.5% | |
| Capital Outlays | $10,997,000 | 6.5% | |
| Other / Operations | $16,136,000 | 9.5% | |
| Total Expenditure | $170,094,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,710
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,955 | $185,458,000 | $170,094,000 | $87,647,000 | $10,997,000 | $7,214,000 |
| FY 2023 | 9,061 | $186,491,000 | $162,613,000 | $89,070,000 | $7,653,000 | $7,587,000 |
| FY 2022 | 9,184 | $156,868,000 | $150,414,000 | $83,898,000 | $7,735,000 | $8,503,000 |
| FY 2021 | 9,231 | $137,823,000 | $144,008,000 | $79,732,000 | $11,491,000 | $12,824,000 |
| FY 2020 | 9,631 | $131,221,000 | $127,058,000 | $70,432,000 | $5,514,000 | $16,975,000 |