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CA Regular Public School District 113 Schools

San Francisco Unified

San Francisco, CA 94102 • San Francisco County • 113 Operating Schools
(415) 241-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 48,736 students
Census F-33 • FY 2024
Total Revenue
$1,514,702,000
Total Expenditure
$1,359,154,000
Classroom Instruction
$702,395,000
Outstanding Debt
$932,935,000

Revenue Sources

State Government Funds: $553,071,000 (36.5%) Local Taxes & Fees: $861,057,000 (56.8%) Federal Aid: $100,574,000 (6.6%)
State Government Funds $553,071,000 36.5%
Local Taxes & Fees $861,057,000 56.8%
Federal Aid $100,574,000 6.6%
Total Revenue $1,514,702,000 100.0%

Expenditure Allocation

Classroom Instruction: $702,395,000 (51.7%) Support Services: $483,496,000 (35.6%) Capital Outlays: $82,267,000 (6.1%) Other / Operations: $90,996,000 (6.7%)
Classroom Instruction $702,395,000 51.7%
Support Services $483,496,000 35.6%
Capital Outlays $82,267,000 6.1%
Other / Operations $90,996,000 6.7%
Total Expenditure $1,359,154,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $22,177$22,177FY 2020 Expenditure/Student: $22,524$22,524FY 202052,811 stdsFY 2021 Revenue/Student: $23,715$23,715FY 2021 Expenditure/Student: $22,417$22,417FY 202151,790 stdsFY 2022 Revenue/Student: $31,147$31,147FY 2022 Expenditure/Student: $27,074$27,074FY 202249,204 stdsFY 2023 Revenue/Student: $29,841$29,841FY 2023 Expenditure/Student: $25,632$25,632FY 202348,785 stdsFY 2024 Revenue/Student: $31,080$31,080FY 2024 Expenditure/Student: $27,888$27,888FY 202448,736 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,147

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 48,736 $1,514,702,000 $1,359,154,000 $702,395,000 $82,267,000 $932,935,000
FY 2023 48,785 $1,455,777,000 $1,250,443,000 $622,952,000 $79,888,000 $1,028,650,000
FY 2022 49,204 $1,532,567,000 $1,332,155,000 $696,943,000 $116,341,000 $1,118,600,000
FY 2021 51,790 $1,228,210,000 $1,160,984,000 $504,818,000 $188,289,000 $969,800,000
FY 2020 52,811 $1,171,190,000 $1,189,503,000 $503,371,000 $193,127,000 $833,320,000