CA
Regular Public School District
3 Schools
Solano County Office of Education
Fairfield, CA 94534
•
Solano County
•
3 Operating Schools
(707) 399-4400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 419 students
Total Revenue
$106,046,000
Total Expenditure
$98,538,000
Classroom Instruction
$33,163,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $50,160,000 | 47.3% | |
| Local Taxes & Fees | $40,619,000 | 38.3% | |
| Federal Aid | $15,267,000 | 14.4% | |
| Total Revenue | $106,046,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,163,000 | 33.7% | |
| Support Services | $39,519,000 | 40.1% | |
| Capital Outlays | $473,000 | 0.5% | |
| Other / Operations | $25,383,000 | 25.8% | |
| Total Expenditure | $98,538,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $283,527
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 419 | $106,046,000 | $98,538,000 | $33,163,000 | $473,000 | $0 |
| FY 2023 | 353 | $99,133,000 | $95,828,000 | $29,645,000 | $824,000 | $0 |
| FY 2022 | 334 | $94,698,000 | $92,886,000 | $25,482,000 | $4,051,000 | $0 |
| FY 2021 | 358 | $86,601,000 | $79,803,000 | $23,558,000 | $2,669,000 | $0 |
| FY 2020 | 368 | $76,380,000 | $74,476,000 | $24,101,000 | $1,186,000 | $0 |