CA
Regular Public School District
20 Schools
Natomas Unified
Sacramento, CA 95834
•
Sacramento County
•
20 Operating Schools
(916) 567-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,950 students
Total Revenue
$331,633,000
Total Expenditure
$280,563,000
Classroom Instruction
$146,217,000
Outstanding Debt
$372,944,000
Revenue Sources
| State Government Funds | $230,566,000 | 69.5% | |
| Local Taxes & Fees | $83,479,000 | 25.2% | |
| Federal Aid | $17,588,000 | 5.3% | |
| Total Revenue | $331,633,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $146,217,000 | 52.1% | |
| Support Services | $84,751,000 | 30.2% | |
| Capital Outlays | $25,194,000 | 9% | |
| Other / Operations | $24,401,000 | 8.7% | |
| Total Expenditure | $280,563,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,183
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,950 | $331,633,000 | $280,563,000 | $146,217,000 | $25,194,000 | $372,944,000 |
| FY 2023 | 14,552 | $298,676,000 | $287,143,000 | $134,665,000 | $53,465,000 | $366,680,000 |
| FY 2022 | 14,197 | $248,518,000 | $285,753,000 | $120,702,000 | $74,387,000 | $390,974,000 |
| FY 2021 | 13,748 | $235,541,000 | $283,643,000 | $113,633,000 | $88,260,000 | $419,275,000 |
| FY 2020 | 13,767 | $215,620,000 | $237,626,000 | $100,406,000 | $56,331,000 | $342,674,000 |