CA
Regional Education Service Agency
Santa Barbara County Selpa JPA
Goleta, CA 93117
•
Santa Barbara County
•
0 Operating Schools
(805) 683-1424
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$61,565,000
Total Expenditure
$62,178,000
Classroom Instruction
$0
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $41,211,000 | 66.9% | |
| Local Taxes & Fees | $757,000 | 1.2% | |
| Federal Aid | $19,597,000 | 31.8% | |
| Total Revenue | $61,565,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $4,603,000 | 7.4% | |
| Capital Outlays | $7,000 | 0% | |
| Other / Operations | $57,568,000 | 92.6% | |
| Total Expenditure | $62,178,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $61,565,000 | $62,178,000 | $0 | $7,000 | N/A |
| FY 2023 | N/A | $60,412,000 | $61,176,000 | $0 | $0 | N/A |
| FY 2022 | N/A | $64,236,000 | $64,500,000 | $0 | $0 | N/A |
| FY 2021 | N/A | $57,710,000 | $57,363,000 | $0 | $0 | N/A |
| FY 2020 | 0 | $6,595,000 | $5,942,000 | $0 | $0 | $0 |