CA
Regular Public School District
18 Schools
Berkeley Unified
Berkeley, CA 94702
•
Alameda County
•
18 Operating Schools
(510) 644-6150
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,077 students
Total Revenue
$260,782,000
Total Expenditure
$286,315,000
Classroom Instruction
$133,180,000
Outstanding Debt
$306,845,000
Revenue Sources
| State Government Funds | $83,244,000 | 31.9% | |
| Local Taxes & Fees | $167,615,000 | 64.3% | |
| Federal Aid | $9,923,000 | 3.8% | |
| Total Revenue | $260,782,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $133,180,000 | 46.5% | |
| Support Services | $87,727,000 | 30.6% | |
| Capital Outlays | $38,134,000 | 13.3% | |
| Other / Operations | $27,274,000 | 9.5% | |
| Total Expenditure | $286,315,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,453
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,077 | $260,782,000 | $286,315,000 | $133,180,000 | $38,134,000 | $306,845,000 |
| FY 2023 | 9,073 | $294,443,000 | $280,838,000 | $122,279,000 | $52,728,000 | $342,418,000 |
| FY 2022 | 9,177 | $249,982,000 | $257,267,000 | $119,473,000 | $30,456,000 | $369,540,000 |
| FY 2021 | 9,409 | $221,142,000 | $243,732,000 | $111,908,000 | $44,649,000 | $287,095,000 |
| FY 2020 | 9,844 | $207,168,000 | $207,113,000 | $101,970,000 | $18,819,000 | $295,985,000 |