CA
Regular Public School District
17 Schools
Davis Joint Unified
Davis, CA 95616
•
Yolo County
•
17 Operating Schools
(530) 757-5300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,361 students
Total Revenue
$172,168,000
Total Expenditure
$185,883,000
Classroom Instruction
$81,402,000
Outstanding Debt
$180,655,000
Revenue Sources
| State Government Funds | $70,895,000 | 41.2% | |
| Local Taxes & Fees | $96,174,000 | 55.9% | |
| Federal Aid | $5,099,000 | 3% | |
| Total Revenue | $172,168,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $81,402,000 | 43.8% | |
| Support Services | $59,577,000 | 32.1% | |
| Capital Outlays | $30,380,000 | 16.3% | |
| Other / Operations | $14,524,000 | 7.8% | |
| Total Expenditure | $185,883,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,820
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,361 | $172,168,000 | $185,883,000 | $81,402,000 | $30,380,000 | $180,655,000 |
| FY 2023 | 8,398 | $176,042,000 | $185,981,000 | $79,968,000 | $35,274,000 | $196,350,000 |
| FY 2022 | 8,308 | $165,207,000 | $189,588,000 | $71,391,000 | $53,790,000 | $210,874,000 |
| FY 2021 | 8,229 | $146,310,000 | $149,299,000 | $71,645,000 | $21,684,000 | $203,050,000 |
| FY 2020 | 8,546 | $129,469,000 | $119,709,000 | $62,920,000 | $3,935,000 | $213,589,000 |