CA
Regular Public School District
31 Schools
Fairfield-Suisun Unified
Fairfield, CA 94534
•
Solano County
•
31 Operating Schools
(707) 399-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,413 students
Total Revenue
$441,219,000
Total Expenditure
$396,386,000
Classroom Instruction
$180,558,000
Outstanding Debt
$273,442,000
Revenue Sources
| State Government Funds | $289,150,000 | 65.5% | |
| Local Taxes & Fees | $111,098,000 | 25.2% | |
| Federal Aid | $40,971,000 | 9.3% | |
| Total Revenue | $441,219,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $180,558,000 | 45.6% | |
| Support Services | $127,645,000 | 32.2% | |
| Capital Outlays | $60,063,000 | 15.2% | |
| Other / Operations | $28,120,000 | 7.1% | |
| Total Expenditure | $396,386,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,615
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,413 | $441,219,000 | $396,386,000 | $180,558,000 | $60,063,000 | $273,442,000 |
| FY 2023 | 20,559 | $411,597,000 | $347,603,000 | $169,432,000 | $37,290,000 | $282,292,000 |
| FY 2022 | 20,715 | $326,130,000 | $311,970,000 | $158,060,000 | $24,320,000 | $282,292,000 |
| FY 2021 | 20,703 | $306,403,000 | $290,734,000 | $143,470,000 | $34,175,000 | $282,292,000 |
| FY 2020 | 21,287 | $276,557,000 | $313,249,000 | $134,858,000 | $66,201,000 | $283,327,000 |