CA
Regular Public School District
7 Schools
Dixon Unified
Dixon, CA 95620
•
Solano County
•
7 Operating Schools
(707) 693-6300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,037 students
Total Revenue
$59,986,000
Total Expenditure
$54,113,000
Classroom Instruction
$25,823,000
Outstanding Debt
$61,337,000
Revenue Sources
| State Government Funds | $32,377,000 | 54% | |
| Local Taxes & Fees | $22,292,000 | 37.2% | |
| Federal Aid | $5,317,000 | 8.9% | |
| Total Revenue | $59,986,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,823,000 | 47.7% | |
| Support Services | $17,577,000 | 32.5% | |
| Capital Outlays | $6,114,000 | 11.3% | |
| Other / Operations | $4,599,000 | 8.5% | |
| Total Expenditure | $54,113,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,254
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,037 | $59,986,000 | $54,113,000 | $25,823,000 | $6,114,000 | $61,337,000 |
| FY 2023 | 3,021 | $64,208,000 | $49,770,000 | $25,126,000 | $3,248,000 | $61,452,000 |
| FY 2022 | 3,001 | $51,125,000 | $45,164,000 | $23,935,000 | $1,848,000 | $63,597,000 |
| FY 2021 | 2,956 | $48,332,000 | $50,889,000 | $21,084,000 | $11,501,000 | $65,648,000 |
| FY 2020 | 3,081 | $43,641,000 | $49,989,000 | $20,908,000 | $10,845,000 | $66,117,000 |