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CA Regular Public School District 21 Schools

Santa Maria-Bonita

Santa Maria, CA 93454 • Santa Barbara County • 21 Operating Schools
(805) 928-1783
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 17,165 students
Census F-33 • FY 2024
Total Revenue
$387,154,000
Total Expenditure
$375,599,000
Classroom Instruction
$207,837,000
Outstanding Debt
$66,817,000

Revenue Sources

State Government Funds: $267,287,000 (69%) Local Taxes & Fees: $73,011,000 (18.9%) Federal Aid: $46,856,000 (12.1%)
State Government Funds $267,287,000 69%
Local Taxes & Fees $73,011,000 18.9%
Federal Aid $46,856,000 12.1%
Total Revenue $387,154,000 100.0%

Expenditure Allocation

Classroom Instruction: $207,837,000 (55.3%) Support Services: $113,652,000 (30.3%) Capital Outlays: $24,526,000 (6.5%) Other / Operations: $29,584,000 (7.9%)
Classroom Instruction $207,837,000 55.3%
Support Services $113,652,000 30.3%
Capital Outlays $24,526,000 6.5%
Other / Operations $29,584,000 7.9%
Total Expenditure $375,599,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $15,083$15,083FY 2020 Expenditure/Student: $15,756$15,756FY 202016,959 stdsFY 2021 Revenue/Student: $16,487$16,487FY 2021 Expenditure/Student: $14,301$14,301FY 202116,665 stdsFY 2022 Revenue/Student: $17,810$17,810FY 2022 Expenditure/Student: $15,149$15,149FY 202216,569 stdsFY 2023 Revenue/Student: $23,552$23,552FY 2023 Expenditure/Student: $17,405$17,405FY 202316,703 stdsFY 2024 Revenue/Student: $22,555$22,555FY 2024 Expenditure/Student: $21,882$21,882FY 202417,165 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,552

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 17,165 $387,154,000 $375,599,000 $207,837,000 $24,526,000 $66,817,000
FY 2023 16,703 $393,389,000 $290,713,000 $162,891,000 $9,008,000 $68,889,000
FY 2022 16,569 $295,101,000 $251,004,000 $143,889,000 $1,024,000 $70,685,000
FY 2021 16,665 $274,761,000 $238,323,000 $140,212,000 $6,406,000 $71,235,000
FY 2020 16,959 $255,801,000 $267,210,000 $135,413,000 $34,945,000 $74,130,000