CA
Regular Public School District
37 Schools
San Ramon Valley Unified
Danville, CA 94526
•
Contra Costa County
•
37 Operating Schools
(925) 552-5500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 29,235 students
Total Revenue
$550,254,000
Total Expenditure
$517,351,000
Classroom Instruction
$305,055,000
Outstanding Debt
$352,975,000
Revenue Sources
| State Government Funds | $209,000,000 | 38% | |
| Local Taxes & Fees | $326,123,000 | 59.3% | |
| Federal Aid | $15,131,000 | 2.7% | |
| Total Revenue | $550,254,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $305,055,000 | 59% | |
| Support Services | $180,827,000 | 35% | |
| Capital Outlays | $8,827,000 | 1.7% | |
| Other / Operations | $22,642,000 | 4.4% | |
| Total Expenditure | $517,351,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,822
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 29,235 | $550,254,000 | $517,351,000 | $305,055,000 | $8,827,000 | $352,975,000 |
| FY 2023 | 29,680 | $551,881,000 | $477,425,000 | $279,051,000 | $12,062,000 | $390,035,000 |
| FY 2022 | 30,068 | $474,463,000 | $450,032,000 | $259,517,000 | $22,319,000 | $424,850,000 |
| FY 2021 | 30,726 | $443,410,000 | $411,769,000 | $238,030,000 | $19,219,000 | $426,560,000 |
| FY 2020 | 31,911 | $419,019,000 | $421,904,000 | $230,284,000 | $31,314,000 | $438,345,000 |