CA
Regular Public School District
67 Schools
Elk Grove Unified
Elk Grove, CA 95624
•
Sacramento County
•
67 Operating Schools
(916) 686-5085
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 62,603 students
Total Revenue
$1,295,001,000
Total Expenditure
$1,267,535,000
Classroom Instruction
$696,578,000
Outstanding Debt
$531,858,000
Revenue Sources
| State Government Funds | $799,188,000 | 61.7% | |
| Local Taxes & Fees | $324,657,000 | 25.1% | |
| Federal Aid | $171,156,000 | 13.2% | |
| Total Revenue | $1,295,001,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $696,578,000 | 55% | |
| Support Services | $361,272,000 | 28.5% | |
| Capital Outlays | $147,811,000 | 11.7% | |
| Other / Operations | $61,874,000 | 4.9% | |
| Total Expenditure | $1,267,535,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,686
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 62,603 | $1,295,001,000 | $1,267,535,000 | $696,578,000 | $147,811,000 | $531,858,000 |
| FY 2023 | 62,061 | $1,227,276,000 | $1,093,992,000 | $633,387,000 | $77,581,000 | $550,608,000 |
| FY 2022 | 62,229 | $1,030,755,000 | $1,056,325,000 | $565,521,000 | $151,413,000 | $430,106,000 |
| FY 2021 | 63,157 | $940,495,000 | $877,014,000 | $488,613,000 | $85,271,000 | $441,680,000 |
| FY 2020 | 63,660 | $838,162,000 | $860,041,000 | $483,929,000 | $75,590,000 | $299,422,000 |