CA
Regular Public School District
10 Schools
Orcutt Union Elementary
Orcutt, CA 93455
•
Santa Barbara County
•
10 Operating Schools
(805) 938-8900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,764 students
Total Revenue
$84,010,000
Total Expenditure
$85,295,000
Classroom Instruction
$43,635,000
Outstanding Debt
$38,640,000
Revenue Sources
| State Government Funds | $46,470,000 | 55.3% | |
| Local Taxes & Fees | $30,469,000 | 36.3% | |
| Federal Aid | $7,071,000 | 8.4% | |
| Total Revenue | $84,010,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,635,000 | 51.2% | |
| Support Services | $24,089,000 | 28.2% | |
| Capital Outlays | $9,176,000 | 10.8% | |
| Other / Operations | $8,395,000 | 9.8% | |
| Total Expenditure | $85,295,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,519
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,764 | $84,010,000 | $85,295,000 | $43,635,000 | $9,176,000 | $38,640,000 |
| FY 2023 | 4,717 | $87,356,000 | $79,227,000 | $40,719,000 | $9,116,000 | $47,833,000 |
| FY 2022 | 4,758 | $70,675,000 | $70,622,000 | $38,201,000 | $6,335,000 | $49,038,000 |
| FY 2021 | 4,842 | $65,195,000 | $76,867,000 | $37,341,000 | $16,058,000 | $50,340,000 |
| FY 2020 | 5,082 | $62,766,000 | $66,913,000 | $33,329,000 | $10,097,000 | $43,840,000 |