CA
Regular Public School District
1 Schools
Vista del Mar Union
Gaviota, CA 93117
•
Santa Barbara County
•
1 Operating Schools
(805) 686-1880
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 61 students
Total Revenue
$1,727,000
Total Expenditure
$1,539,000
Classroom Instruction
$610,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $406,000 | 23.5% | |
| Local Taxes & Fees | $1,241,000 | 71.9% | |
| Federal Aid | $80,000 | 4.6% | |
| Total Revenue | $1,727,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $610,000 | 39.6% | |
| Support Services | $697,000 | 45.3% | |
| Capital Outlays | $8,000 | 0.5% | |
| Other / Operations | $224,000 | 14.6% | |
| Total Expenditure | $1,539,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $80,714
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 61 | $1,727,000 | $1,539,000 | $610,000 | $8,000 | $0 |
| FY 2023 | 39 | $1,780,000 | $1,697,000 | $736,000 | $50,000 | $0 |
| FY 2022 | 28 | $2,033,000 | $2,260,000 | $865,000 | $523,000 | N/A |
| FY 2021 | 25 | $1,349,000 | $1,696,000 | $648,000 | $122,000 | N/A |
| FY 2020 | 24 | $1,530,000 | $1,688,000 | $716,000 | $0 | $0 |