CA
Regular Public School District
68 Schools
San Juan Unified
Carmichael, CA 95608
•
Sacramento County
•
68 Operating Schools
(916) 971-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 38,488 students
Total Revenue
$908,329,000
Total Expenditure
$866,226,000
Classroom Instruction
$392,794,000
Outstanding Debt
$846,705,000
Revenue Sources
| State Government Funds | $504,069,000 | 55.5% | |
| Local Taxes & Fees | $298,193,000 | 32.8% | |
| Federal Aid | $106,067,000 | 11.7% | |
| Total Revenue | $908,329,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $392,794,000 | 45.3% | |
| Support Services | $252,934,000 | 29.2% | |
| Capital Outlays | $153,472,000 | 17.7% | |
| Other / Operations | $67,026,000 | 7.7% | |
| Total Expenditure | $866,226,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,835
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 38,488 | $908,329,000 | $866,226,000 | $392,794,000 | $153,472,000 | $846,705,000 |
| FY 2023 | 38,119 | $908,554,000 | $790,659,000 | $369,565,000 | $128,961,000 | $681,169,000 |
| FY 2022 | 38,289 | $792,872,000 | $720,154,000 | $348,630,000 | $95,726,000 | $752,169,000 |
| FY 2021 | 39,218 | $692,687,000 | $664,923,000 | $303,033,000 | $124,883,000 | $666,806,000 |
| FY 2020 | 39,740 | $637,437,000 | $673,121,000 | $308,959,000 | $135,546,000 | $545,904,000 |