CA
Regular Public School District
49 Schools
Lodi Unified
Lodi, CA 95240
•
San Joaquin County
•
49 Operating Schools
(209) 331-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 27,172 students
Total Revenue
$646,205,000
Total Expenditure
$549,331,000
Classroom Instruction
$301,613,000
Outstanding Debt
$334,443,000
Revenue Sources
| State Government Funds | $419,425,000 | 64.9% | |
| Local Taxes & Fees | $142,111,000 | 22% | |
| Federal Aid | $84,669,000 | 13.1% | |
| Total Revenue | $646,205,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $301,613,000 | 54.9% | |
| Support Services | $174,919,000 | 31.8% | |
| Capital Outlays | $32,523,000 | 5.9% | |
| Other / Operations | $40,276,000 | 7.3% | |
| Total Expenditure | $549,331,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,782
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 27,172 | $646,205,000 | $549,331,000 | $301,613,000 | $32,523,000 | $334,443,000 |
| FY 2023 | 27,323 | $607,503,000 | $502,507,000 | $272,084,000 | $35,922,000 | $355,124,000 |
| FY 2022 | 27,873 | $528,328,000 | $483,052,000 | $264,748,000 | $44,272,000 | $378,255,000 |
| FY 2021 | 27,896 | $480,662,000 | $508,275,000 | $242,916,000 | $88,076,000 | $301,132,000 |
| FY 2020 | 28,626 | $429,498,000 | $418,719,000 | $227,257,000 | $47,168,000 | $308,949,000 |