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CA Regular Public School District 52 Schools

Santa Ana Unified

Santa Ana, CA 92701 • Orange County • 52 Operating Schools
(714) 558-5501
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Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 38,031 students
Census F-33 • FY 2024
Total Revenue
$1,044,471,000
Total Expenditure
$1,082,983,000
Classroom Instruction
$530,919,000
Outstanding Debt
$576,094,000

Revenue Sources

State Government Funds: $635,119,000 (60.8%) Local Taxes & Fees: $318,222,000 (30.5%) Federal Aid: $91,130,000 (8.7%)
State Government Funds $635,119,000 60.8%
Local Taxes & Fees $318,222,000 30.5%
Federal Aid $91,130,000 8.7%
Total Revenue $1,044,471,000 100.0%

Expenditure Allocation

Classroom Instruction: $530,919,000 (49%) Support Services: $366,893,000 (33.9%) Capital Outlays: $115,556,000 (10.7%) Other / Operations: $69,615,000 (6.4%)
Classroom Instruction $530,919,000 49%
Support Services $366,893,000 33.9%
Capital Outlays $115,556,000 10.7%
Other / Operations $69,615,000 6.4%
Total Expenditure $1,082,983,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $17,181$17,181FY 2020 Expenditure/Student: $16,912$16,912FY 202045,576 stdsFY 2021 Revenue/Student: $19,335$19,335FY 2021 Expenditure/Student: $17,919$17,919FY 202144,271 stdsFY 2022 Revenue/Student: $23,474$23,474FY 2022 Expenditure/Student: $20,942$20,942FY 202241,835 stdsFY 2023 Revenue/Student: $30,247$30,247FY 2023 Expenditure/Student: $25,283$25,283FY 202339,935 stdsFY 2024 Revenue/Student: $27,464$27,464FY 2024 Expenditure/Student: $28,476$28,476FY 202438,031 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,247

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 38,031 $1,044,471,000 $1,082,983,000 $530,919,000 $115,556,000 $576,094,000
FY 2023 39,935 $1,207,933,000 $1,009,659,000 $528,112,000 $94,579,000 $585,064,000
FY 2022 41,835 $982,041,000 $876,091,000 $487,062,000 $60,723,000 $501,376,000
FY 2021 44,271 $855,992,000 $793,293,000 $452,702,000 $62,021,000 $514,327,000
FY 2020 45,576 $783,043,000 $770,790,000 $433,721,000 $54,312,000 $448,575,000