CA
Regular Public School District
16 Schools
Dublin Unified
Dublin, CA 94568
•
Alameda County
•
16 Operating Schools
(925) 828-2551
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,827 students
Total Revenue
$257,451,000
Total Expenditure
$346,942,000
Classroom Instruction
$125,961,000
Outstanding Debt
$610,993,000
Revenue Sources
| State Government Funds | $101,827,000 | 39.6% | |
| Local Taxes & Fees | $149,922,000 | 58.2% | |
| Federal Aid | $5,702,000 | 2.2% | |
| Total Revenue | $257,451,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $125,961,000 | 36.3% | |
| Support Services | $70,304,000 | 20.3% | |
| Capital Outlays | $118,551,000 | 34.2% | |
| Other / Operations | $32,126,000 | 9.3% | |
| Total Expenditure | $346,942,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,933
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,827 | $257,451,000 | $346,942,000 | $125,961,000 | $118,551,000 | $610,993,000 |
| FY 2023 | 12,557 | $243,903,000 | $350,749,000 | $118,968,000 | $134,931,000 | $630,083,000 |
| FY 2022 | 12,491 | $237,096,000 | $265,277,000 | $104,044,000 | $64,212,000 | $654,219,000 |
| FY 2021 | 12,625 | $217,444,000 | $243,174,000 | $94,835,000 | $77,101,000 | $541,659,000 |
| FY 2020 | 12,575 | $207,059,000 | $241,622,000 | $84,276,000 | $79,005,000 | $536,818,000 |