CA
Regular Public School District
37 Schools
Folsom-Cordova Unified
Rancho Cordova, CA 95742
•
Sacramento County
•
37 Operating Schools
(916) 294-9025
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,977 students
Total Revenue
$446,662,000
Total Expenditure
$450,069,000
Classroom Instruction
$196,135,000
Outstanding Debt
$538,440,000
Revenue Sources
| State Government Funds | $245,002,000 | 54.9% | |
| Local Taxes & Fees | $182,906,000 | 40.9% | |
| Federal Aid | $18,754,000 | 4.2% | |
| Total Revenue | $446,662,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $196,135,000 | 43.6% | |
| Support Services | $124,861,000 | 27.7% | |
| Capital Outlays | $84,293,000 | 18.7% | |
| Other / Operations | $44,780,000 | 9.9% | |
| Total Expenditure | $450,069,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,455
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,977 | $446,662,000 | $450,069,000 | $196,135,000 | $84,293,000 | $538,440,000 |
| FY 2023 | 20,550 | $429,757,000 | $385,264,000 | $182,040,000 | $50,972,000 | $579,435,000 |
| FY 2022 | 20,344 | $391,719,000 | $344,527,000 | $174,036,000 | $36,442,000 | $592,618,000 |
| FY 2021 | 20,096 | $322,779,000 | $323,003,000 | $151,653,000 | $57,047,000 | $632,571,000 |
| FY 2020 | 20,602 | $329,900,000 | $326,828,000 | $143,066,000 | $67,447,000 | $612,478,000 |