CA
Regular Public School District
16 Schools
Alameda Unified
Alameda, CA 94501
•
Alameda County
•
16 Operating Schools
(510) 337-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,061 students
Total Revenue
$204,798,000
Total Expenditure
$207,589,000
Classroom Instruction
$99,255,000
Outstanding Debt
$380,015,000
Revenue Sources
| State Government Funds | $83,057,000 | 40.6% | |
| Local Taxes & Fees | $111,540,000 | 54.5% | |
| Federal Aid | $10,201,000 | 5% | |
| Total Revenue | $204,798,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $99,255,000 | 47.8% | |
| Support Services | $59,701,000 | 28.8% | |
| Capital Outlays | $23,560,000 | 11.3% | |
| Other / Operations | $25,073,000 | 12.1% | |
| Total Expenditure | $207,589,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,138
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,061 | $204,798,000 | $207,589,000 | $99,255,000 | $23,560,000 | $380,015,000 |
| FY 2023 | 8,830 | $204,305,000 | $185,014,000 | $89,823,000 | $17,667,000 | $191,245,000 |
| FY 2022 | 8,706 | $181,916,000 | $171,190,000 | $88,624,000 | $11,651,000 | $197,331,000 |
| FY 2021 | 9,071 | $170,826,000 | $168,097,000 | $81,129,000 | $23,183,000 | $203,760,000 |
| FY 2020 | 9,372 | $150,545,000 | $180,158,000 | $77,257,000 | $44,634,000 | $211,209,000 |