CA
Regular Public School District
6 Schools
Albany City Unified
Albany, CA 94706
•
Alameda County
•
6 Operating Schools
(510) 558-3750
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,574 students
Total Revenue
$110,310,000
Total Expenditure
$101,405,000
Classroom Instruction
$39,476,000
Outstanding Debt
$101,440,000
Revenue Sources
| State Government Funds | $67,535,000 | 61.2% | |
| Local Taxes & Fees | $35,636,000 | 32.3% | |
| Federal Aid | $7,139,000 | 6.5% | |
| Total Revenue | $110,310,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,476,000 | 38.9% | |
| Support Services | $23,377,000 | 23.1% | |
| Capital Outlays | $6,294,000 | 6.2% | |
| Other / Operations | $32,258,000 | 31.8% | |
| Total Expenditure | $101,405,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,552
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,574 | $110,310,000 | $101,405,000 | $39,476,000 | $6,294,000 | $101,440,000 |
| FY 2023 | 3,529 | $103,770,000 | $114,876,000 | $38,251,000 | $21,095,000 | $107,838,000 |
| FY 2022 | 3,514 | $97,773,000 | $106,718,000 | $33,980,000 | $20,910,000 | $98,320,000 |
| FY 2021 | 3,501 | $81,186,000 | $101,521,000 | $31,368,000 | $28,501,000 | $103,330,000 |
| FY 2020 | 3,586 | $77,961,000 | $90,605,000 | $30,941,000 | $17,329,000 | $83,275,000 |