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CA Regular Public School District 2 Schools

Santa Ynez Valley Union High

Solvang, CA 93463 • Santa Barbara County • 2 Operating Schools
(805) 688-6487
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 862 students
Census F-33 • FY 2024
Total Revenue
$20,590,000
Total Expenditure
$21,161,000
Classroom Instruction
$8,380,000
Outstanding Debt
$10,486,000

Revenue Sources

State Government Funds: $2,028,000 (9.8%) Local Taxes & Fees: $18,206,000 (88.4%) Federal Aid: $356,000 (1.7%)
State Government Funds $2,028,000 9.8%
Local Taxes & Fees $18,206,000 88.4%
Federal Aid $356,000 1.7%
Total Revenue $20,590,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,380,000 (39.6%) Support Services: $7,103,000 (33.6%) Capital Outlays: $2,364,000 (11.2%) Other / Operations: $3,314,000 (15.7%)
Classroom Instruction $8,380,000 39.6%
Support Services $7,103,000 33.6%
Capital Outlays $2,364,000 11.2%
Other / Operations $3,314,000 15.7%
Total Expenditure $21,161,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $17,959$17,959FY 2020 Expenditure/Student: $23,365$23,365FY 2020888 stdsFY 2021 Revenue/Student: $19,039$19,039FY 2021 Expenditure/Student: $19,022$19,022FY 2021864 stdsFY 2022 Revenue/Student: $32,123$32,123FY 2022 Expenditure/Student: $21,372$21,372FY 2022864 stdsFY 2023 Revenue/Student: $25,434$25,434FY 2023 Expenditure/Student: $25,416$25,416FY 2023853 stdsFY 2024 Revenue/Student: $23,886$23,886FY 2024 Expenditure/Student: $24,549$24,549FY 2024862 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,123

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 862 $20,590,000 $21,161,000 $8,380,000 $2,364,000 $10,486,000
FY 2023 853 $21,695,000 $21,680,000 $7,726,000 $3,299,000 $11,898,000
FY 2022 864 $27,754,000 $18,465,000 $8,513,000 $1,266,000 $13,217,000
FY 2021 864 $16,450,000 $16,435,000 $7,086,000 $1,046,000 $14,260,000
FY 2020 888 $15,948,000 $20,748,000 $6,616,000 $6,205,000 $14,020,000