CA
Regular Public School District
19 Schools
Lucia Mar Unified
Arroyo Grande, CA 93420
•
San Luis Obispo County
•
19 Operating Schools
(805) 474-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,621 students
Total Revenue
$191,367,000
Total Expenditure
$195,892,000
Classroom Instruction
$103,813,000
Outstanding Debt
$157,058,000
Revenue Sources
| State Government Funds | $69,728,000 | 36.4% | |
| Local Taxes & Fees | $108,676,000 | 56.8% | |
| Federal Aid | $12,963,000 | 6.8% | |
| Total Revenue | $191,367,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $103,813,000 | 53% | |
| Support Services | $57,956,000 | 29.6% | |
| Capital Outlays | $17,337,000 | 8.9% | |
| Other / Operations | $16,786,000 | 8.6% | |
| Total Expenditure | $195,892,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,320
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,621 | $191,367,000 | $195,892,000 | $103,813,000 | $17,337,000 | $157,058,000 |
| FY 2023 | 9,591 | $204,484,000 | $189,117,000 | $95,642,000 | $28,782,000 | $167,811,000 |
| FY 2022 | 9,793 | $165,866,000 | $170,518,000 | $86,518,000 | $25,118,000 | $130,837,000 |
| FY 2021 | 9,921 | $145,577,000 | $146,067,000 | $77,894,000 | $17,266,000 | $139,449,000 |
| FY 2020 | 10,265 | $136,233,000 | $150,909,000 | $76,897,000 | $22,221,000 | $137,550,000 |