CA
Regular Public School District
22 Schools
Chico Unified
Chico, CA 95928
•
Alameda County
•
22 Operating Schools
(530) 891-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,317 students
Total Revenue
$255,090,000
Total Expenditure
$252,717,000
Classroom Instruction
$128,951,000
Outstanding Debt
$183,710,000
Revenue Sources
| State Government Funds | $125,742,000 | 49.3% | |
| Local Taxes & Fees | $107,020,000 | 42% | |
| Federal Aid | $22,328,000 | 8.8% | |
| Total Revenue | $255,090,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $128,951,000 | 51% | |
| Support Services | $75,468,000 | 29.9% | |
| Capital Outlays | $31,188,000 | 12.3% | |
| Other / Operations | $17,110,000 | 6.8% | |
| Total Expenditure | $252,717,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,710
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,317 | $255,090,000 | $252,717,000 | $128,951,000 | $31,188,000 | $183,710,000 |
| FY 2023 | 12,088 | $247,824,000 | $216,571,000 | $120,944,000 | $9,627,000 | $192,380,000 |
| FY 2022 | 11,996 | $240,664,000 | $209,766,000 | $113,258,000 | $18,434,000 | $201,075,000 |
| FY 2021 | 11,911 | $195,095,000 | $199,027,000 | $103,582,000 | $24,712,000 | $159,750,000 |
| FY 2020 | 12,362 | $187,203,000 | $200,993,000 | $97,460,000 | $35,627,000 | $167,600,000 |