CA
Regular Public School District
3 Schools
Santa Barbara County Office of Education
Santa Barbara, CA 93110
•
Santa Barbara County
•
3 Operating Schools
(805) 964-4711
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 98 students
Total Revenue
$167,096,000
Total Expenditure
$136,670,000
Classroom Instruction
$22,629,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $51,852,000 | 31% | |
| Local Taxes & Fees | $88,928,000 | 53.2% | |
| Federal Aid | $26,316,000 | 15.7% | |
| Total Revenue | $167,096,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,629,000 | 16.6% | |
| Support Services | $39,490,000 | 28.9% | |
| Capital Outlays | $1,271,000 | 0.9% | |
| Other / Operations | $73,280,000 | 53.6% | |
| Total Expenditure | $136,670,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1,705,061
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 98 | $167,096,000 | $136,670,000 | $22,629,000 | $1,271,000 | $0 |
| FY 2023 | 86 | $137,600,000 | $109,392,000 | $19,985,000 | $987,000 | $0 |
| FY 2022 | 86 | $114,323,000 | $92,016,000 | $18,971,000 | $1,682,000 | $0 |
| FY 2021 | 102 | $103,629,000 | $80,939,000 | $16,417,000 | $1,822,000 | $0 |
| FY 2020 | 138 | $96,776,000 | $72,721,000 | $17,948,000 | $251,000 | $0 |