CA
Regular Public School District
13 Schools
New Haven Unified
Union City, CA 94587
•
Alameda County
•
13 Operating Schools
(510) 471-1100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,052 students
Total Revenue
$213,123,000
Total Expenditure
$214,979,000
Classroom Instruction
$102,001,000
Outstanding Debt
$297,581,000
Revenue Sources
| State Government Funds | $112,500,000 | 52.8% | |
| Local Taxes & Fees | $89,530,000 | 42% | |
| Federal Aid | $11,093,000 | 5.2% | |
| Total Revenue | $213,123,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $102,001,000 | 47.4% | |
| Support Services | $60,226,000 | 28% | |
| Capital Outlays | $26,427,000 | 12.3% | |
| Other / Operations | $26,325,000 | 12.2% | |
| Total Expenditure | $214,979,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,387
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,052 | $213,123,000 | $214,979,000 | $102,001,000 | $26,427,000 | $297,581,000 |
| FY 2023 | 10,235 | $213,461,000 | $187,376,000 | $95,075,000 | $11,122,000 | $283,354,000 |
| FY 2022 | 10,442 | $183,080,000 | $169,710,000 | $89,037,000 | $6,203,000 | $292,832,000 |
| FY 2021 | 10,812 | $168,003,000 | $151,448,000 | $85,952,000 | $6,806,000 | $298,454,000 |
| FY 2020 | 11,047 | $165,571,000 | $160,237,000 | $84,726,000 | $15,377,000 | $303,562,000 |