CA
Regular Public School District
4 Schools
John Swett Unified
Rodeo, CA 94572
•
Contra Costa County
•
4 Operating Schools
(510) 245-4300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,220 students
Total Revenue
$35,873,000
Total Expenditure
$30,084,000
Classroom Instruction
$15,899,000
Outstanding Debt
$75,397,000
Revenue Sources
| State Government Funds | $13,848,000 | 38.6% | |
| Local Taxes & Fees | $18,966,000 | 52.9% | |
| Federal Aid | $3,059,000 | 8.5% | |
| Total Revenue | $35,873,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,899,000 | 52.8% | |
| Support Services | $9,412,000 | 31.3% | |
| Capital Outlays | $1,061,000 | 3.5% | |
| Other / Operations | $3,712,000 | 12.3% | |
| Total Expenditure | $30,084,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,714
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,220 | $35,873,000 | $30,084,000 | $15,899,000 | $1,061,000 | $75,397,000 |
| FY 2023 | 1,234 | $33,889,000 | $33,122,000 | $15,158,000 | $5,339,000 | $75,216,000 |
| FY 2022 | 1,240 | $26,273,000 | $39,979,000 | $13,332,000 | $15,422,000 | $78,716,000 |
| FY 2021 | 1,312 | $33,929,000 | $44,233,000 | $12,151,000 | $22,329,000 | $73,788,000 |
| FY 2020 | 1,422 | $24,615,000 | $40,409,000 | $12,407,000 | $17,922,000 | $76,244,000 |