CA
Regular Public School District
1 Schools
Montecito Union Elementary
Santa Barbara, CA 93108
•
Santa Barbara County
•
1 Operating Schools
(805) 969-3249
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 345 students
Total Revenue
$19,976,000
Total Expenditure
$23,519,000
Classroom Instruction
$8,730,000
Outstanding Debt
$1,070,000
Revenue Sources
| State Government Funds | $1,396,000 | 7% | |
| Local Taxes & Fees | $18,360,000 | 91.9% | |
| Federal Aid | $220,000 | 1.1% | |
| Total Revenue | $19,976,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,730,000 | 37.1% | |
| Support Services | $6,109,000 | 26% | |
| Capital Outlays | $6,668,000 | 28.4% | |
| Other / Operations | $2,012,000 | 8.6% | |
| Total Expenditure | $23,519,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $71,059
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 345 | $19,976,000 | $23,519,000 | $8,730,000 | $6,668,000 | $1,070,000 |
| FY 2023 | 353 | $23,970,000 | $25,084,000 | $8,215,000 | $10,041,000 | $1,295,000 |
| FY 2022 | 375 | $16,691,000 | $15,112,000 | $8,025,000 | $696,000 | $1,515,000 |
| FY 2021 | 374 | $16,573,000 | $14,394,000 | $7,745,000 | $607,000 | $1,720,000 |
| FY 2020 | 368 | $16,369,000 | $17,076,000 | $7,799,000 | $3,376,000 | $1,835,000 |