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CA Regular Public School District 1 Schools

Solvang Elementary

Solvang, CA 93463 • Santa Barbara County • 1 Operating Schools
(805) 688-4810
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 621 students
Census F-33 • FY 2024
Total Revenue
$11,173,000
Total Expenditure
$10,909,000
Classroom Instruction
$5,506,000
Outstanding Debt
$7,979,000

Revenue Sources

State Government Funds: $4,147,000 (37.1%) Local Taxes & Fees: $5,518,000 (49.4%) Federal Aid: $1,508,000 (13.5%)
State Government Funds $4,147,000 37.1%
Local Taxes & Fees $5,518,000 49.4%
Federal Aid $1,508,000 13.5%
Total Revenue $11,173,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,506,000 (50.5%) Support Services: $2,848,000 (26.1%) Capital Outlays: $506,000 (4.6%) Other / Operations: $2,049,000 (18.8%)
Classroom Instruction $5,506,000 50.5%
Support Services $2,848,000 26.1%
Capital Outlays $506,000 4.6%
Other / Operations $2,049,000 18.8%
Total Expenditure $10,909,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,019$12,019FY 2020 Expenditure/Student: $12,241$12,241FY 2020635 stdsFY 2021 Revenue/Student: $13,631$13,631FY 2021 Expenditure/Student: $13,064$13,064FY 2021607 stdsFY 2022 Revenue/Student: $16,138$16,138FY 2022 Expenditure/Student: $18,872$18,872FY 2022595 stdsFY 2023 Revenue/Student: $19,949$19,949FY 2023 Expenditure/Student: $18,371$18,371FY 2023593 stdsFY 2024 Revenue/Student: $17,992$17,992FY 2024 Expenditure/Student: $17,567$17,567FY 2024621 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,949

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 621 $11,173,000 $10,909,000 $5,506,000 $506,000 $7,979,000
FY 2023 593 $11,830,000 $10,894,000 $4,922,000 $1,746,000 $8,394,000
FY 2022 595 $9,602,000 $11,229,000 $5,367,000 $2,355,000 $8,774,000
FY 2021 607 $8,274,000 $7,930,000 $3,987,000 $476,000 $5,740,000
FY 2020 635 $7,632,000 $7,773,000 $3,560,000 $979,000 $6,174,000