CA
Regular Public School District
73 Schools
Sacramento City Unified
Sacramento, CA 95824
•
Sacramento County
•
73 Operating Schools
(916) 643-7400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 38,268 students
Total Revenue
$1,052,606,000
Total Expenditure
$1,033,316,000
Classroom Instruction
$526,908,000
Outstanding Debt
$1,041,523,000
Revenue Sources
| State Government Funds | $605,423,000 | 57.5% | |
| Local Taxes & Fees | $276,107,000 | 26.2% | |
| Federal Aid | $171,076,000 | 16.3% | |
| Total Revenue | $1,052,606,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $526,908,000 | 51% | |
| Support Services | $303,853,000 | 29.4% | |
| Capital Outlays | $116,836,000 | 11.3% | |
| Other / Operations | $85,719,000 | 8.3% | |
| Total Expenditure | $1,033,316,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,506
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 38,268 | $1,052,606,000 | $1,033,316,000 | $526,908,000 | $116,836,000 | $1,041,523,000 |
| FY 2023 | 38,821 | $980,107,000 | $812,767,000 | $416,046,000 | $82,877,000 | $731,033,000 |
| FY 2022 | 39,711 | $777,294,000 | $736,866,000 | $408,365,000 | $19,084,000 | $531,228,000 |
| FY 2021 | 40,711 | $772,628,000 | $718,041,000 | $395,743,000 | $50,117,000 | $495,503,000 |
| FY 2020 | 42,232 | $691,793,000 | $686,776,000 | $362,054,000 | $72,116,000 | $525,678,000 |