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CA Regular Public School District 16 Schools

San Luis Coastal Unified

San Luis Obispo, CA 93401 • San Luis Obispo County • 16 Operating Schools
(805) 549-1200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,577 students
Census F-33 • FY 2024
Total Revenue
$168,469,000
Total Expenditure
$190,102,000
Classroom Instruction
$84,922,000
Outstanding Debt
$243,602,000

Revenue Sources

State Government Funds: $24,917,000 (14.8%) Local Taxes & Fees: $134,762,000 (80%) Federal Aid: $8,790,000 (5.2%)
State Government Funds $24,917,000 14.8%
Local Taxes & Fees $134,762,000 80%
Federal Aid $8,790,000 5.2%
Total Revenue $168,469,000 100.0%

Expenditure Allocation

Classroom Instruction: $84,922,000 (44.7%) Support Services: $59,229,000 (31.2%) Capital Outlays: $26,632,000 (14%) Other / Operations: $19,319,000 (10.2%)
Classroom Instruction $84,922,000 44.7%
Support Services $59,229,000 31.2%
Capital Outlays $26,632,000 14%
Other / Operations $19,319,000 10.2%
Total Expenditure $190,102,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $16,081$16,081FY 2020 Expenditure/Student: $19,814$19,814FY 20207,638 stdsFY 2021 Revenue/Student: $18,834$18,834FY 2021 Expenditure/Student: $20,438$20,438FY 20217,332 stdsFY 2022 Revenue/Student: $18,612$18,612FY 2022 Expenditure/Student: $21,630$21,630FY 20227,378 stdsFY 2023 Revenue/Student: $20,764$20,764FY 2023 Expenditure/Student: $23,259$23,259FY 20237,555 stdsFY 2024 Revenue/Student: $22,234$22,234FY 2024 Expenditure/Student: $25,089$25,089FY 20247,577 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,089

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,577 $168,469,000 $190,102,000 $84,922,000 $26,632,000 $243,602,000
FY 2023 7,555 $156,869,000 $175,720,000 $76,285,000 $30,698,000 $247,661,000
FY 2022 7,378 $137,317,000 $159,587,000 $69,655,000 $28,623,000 $158,628,000
FY 2021 7,332 $138,089,000 $149,853,000 $64,521,000 $27,914,000 $163,060,000
FY 2020 7,638 $122,830,000 $151,343,000 $57,877,000 $41,678,000 $168,982,000