CA
Regular Public School District
1 Schools
Los Olivos Elementary
Los Olivos, CA 93441
•
Santa Barbara County
•
1 Operating Schools
(805) 688-4025
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 151 students
Total Revenue
$3,512,000
Total Expenditure
$2,990,000
Classroom Instruction
$1,302,000
Outstanding Debt
$3,470,000
Revenue Sources
| State Government Funds | $616,000 | 17.5% | |
| Local Taxes & Fees | $2,833,000 | 80.7% | |
| Federal Aid | $63,000 | 1.8% | |
| Total Revenue | $3,512,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,302,000 | 43.5% | |
| Support Services | $1,076,000 | 36% | |
| Capital Outlays | $121,000 | 4% | |
| Other / Operations | $491,000 | 16.4% | |
| Total Expenditure | $2,990,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,258
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 151 | $3,512,000 | $2,990,000 | $1,302,000 | $121,000 | $3,470,000 |
| FY 2023 | 163 | $3,477,000 | $2,815,000 | $1,495,000 | $19,000 | $3,484,000 |
| FY 2022 | 163 | $3,150,000 | $2,694,000 | $1,391,000 | $0 | $4,060,000 |
| FY 2021 | 155 | $2,787,000 | $2,357,000 | $1,192,000 | $15,000 | $2,964,000 |
| FY 2020 | 144 | $2,666,000 | $2,550,000 | $1,314,000 | $0 | $3,239,000 |