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CA Regular Public School District 175 Schools

San Diego Unified

San Diego, CA 92103 • San Diego County • 175 Operating Schools
(619) 725-5506
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 95,492 students
Census F-33 • FY 2024
Total Revenue
$3,002,821,000
Total Expenditure
$2,946,283,000
Classroom Instruction
$1,252,033,000
Outstanding Debt
$6,332,199,000

Revenue Sources

State Government Funds: $796,244,000 (26.5%) Local Taxes & Fees: $1,859,944,000 (61.9%) Federal Aid: $346,633,000 (11.5%)
State Government Funds $796,244,000 26.5%
Local Taxes & Fees $1,859,944,000 61.9%
Federal Aid $346,633,000 11.5%
Total Revenue $3,002,821,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,252,033,000 (42.5%) Support Services: $708,059,000 (24%) Capital Outlays: $708,138,000 (24%) Other / Operations: $278,053,000 (9.4%)
Classroom Instruction $1,252,033,000 42.5%
Support Services $708,059,000 24%
Capital Outlays $708,138,000 24%
Other / Operations $278,053,000 9.4%
Total Expenditure $2,946,283,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $20,552$20,552FY 2020 Expenditure/Student: $22,583$22,583FY 2020102,270 stdsFY 2021 Revenue/Student: $22,861$22,861FY 2021 Expenditure/Student: $22,936$22,936FY 202197,968 stdsFY 2022 Revenue/Student: $26,732$26,732FY 2022 Expenditure/Student: $26,901$26,901FY 202295,233 stdsFY 2023 Revenue/Student: $31,876$31,876FY 2023 Expenditure/Student: $29,241$29,241FY 202393,893 stdsFY 2024 Revenue/Student: $31,446$31,446FY 2024 Expenditure/Student: $30,854$30,854FY 202495,492 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,876

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 95,492 $3,002,821,000 $2,946,283,000 $1,252,033,000 $708,138,000 $6,332,199,000
FY 2023 93,893 $2,992,954,000 $2,745,482,000 $1,202,993,000 $601,528,000 $5,832,914,000
FY 2022 95,233 $2,545,745,000 $2,561,823,000 $1,093,743,000 $619,292,000 $5,547,869,000
FY 2021 97,968 $2,239,647,000 $2,247,040,000 $939,684,000 $526,723,000 $5,186,534,000
FY 2020 102,270 $2,101,817,000 $2,309,589,000 $906,665,000 $693,126,000 $4,411,004,000