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CA Regular Public School District 4 Schools

San Luis Obispo County Office of Education

San Luis Obispo, CA 93405 • San Luis Obispo County • 4 Operating Schools
(805) 543-7732
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 334 students
Census F-33 • FY 2024
Total Revenue
$91,780,000
Total Expenditure
$68,220,000
Classroom Instruction
$10,403,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $28,782,000 (31.4%) Local Taxes & Fees: $45,891,000 (50%) Federal Aid: $17,107,000 (18.6%)
State Government Funds $28,782,000 31.4%
Local Taxes & Fees $45,891,000 50%
Federal Aid $17,107,000 18.6%
Total Revenue $91,780,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,403,000 (15.2%) Support Services: $25,480,000 (37.3%) Capital Outlays: $3,800,000 (5.6%) Other / Operations: $28,537,000 (41.8%)
Classroom Instruction $10,403,000 15.2%
Support Services $25,480,000 37.3%
Capital Outlays $3,800,000 5.6%
Other / Operations $28,537,000 41.8%
Total Expenditure $68,220,000 100.0%

Financial Comparison & Trends Chart

$0$84,500$169,000$253,500$338,000FY 2020 Revenue/Student: $154,749$154,749FY 2020 Expenditure/Student: $142,557$142,557FY 2020411 stdsFY 2021 Revenue/Student: $229,442$229,442FY 2021 Expenditure/Student: $169,766$169,766FY 2021321 stdsFY 2022 Revenue/Student: $293,099$293,099FY 2022 Expenditure/Student: $234,023$234,023FY 2022263 stdsFY 2023 Revenue/Student: $291,884$291,884FY 2023 Expenditure/Student: $223,677$223,677FY 2023310 stdsFY 2024 Revenue/Student: $274,790$274,790FY 2024 Expenditure/Student: $204,251$204,251FY 2024334 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $293,099

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 334 $91,780,000 $68,220,000 $10,403,000 $3,800,000 $0
FY 2023 310 $90,484,000 $69,340,000 $10,166,000 $1,219,000 $0
FY 2022 263 $77,085,000 $61,548,000 $9,436,000 $766,000 $0
FY 2021 321 $73,651,000 $54,495,000 $8,246,000 $112,000 $21,000
FY 2020 411 $63,602,000 $58,591,000 $8,974,000 $1,117,000 $21,000