CA
Regular Public School District
45 Schools
Irvine Unified
Irvine, CA 92604
•
Orange County
•
45 Operating Schools
(949) 936-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 37,731 students
Total Revenue
$763,163,000
Total Expenditure
$752,722,000
Classroom Instruction
$362,258,000
Outstanding Debt
$211,575,000
Revenue Sources
| State Government Funds | $239,008,000 | 31.3% | |
| Local Taxes & Fees | $494,388,000 | 64.8% | |
| Federal Aid | $29,767,000 | 3.9% | |
| Total Revenue | $763,163,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $362,258,000 | 48.1% | |
| Support Services | $268,647,000 | 35.7% | |
| Capital Outlays | $69,681,000 | 9.3% | |
| Other / Operations | $52,136,000 | 6.9% | |
| Total Expenditure | $752,722,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,226
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 37,731 | $763,163,000 | $752,722,000 | $362,258,000 | $69,681,000 | $211,575,000 |
| FY 2023 | 36,542 | $710,063,000 | $582,087,000 | $318,579,000 | $42,654,000 | $155,185,000 |
| FY 2022 | 36,083 | $628,753,000 | $585,193,000 | $293,456,000 | $93,610,000 | $158,925,000 |
| FY 2021 | 35,660 | $714,791,000 | $572,568,000 | $259,780,000 | $97,138,000 | $163,067,000 |
| FY 2020 | 36,177 | $676,356,000 | $583,389,000 | $258,159,000 | $51,124,000 | $123,400,000 |