CA
Regular Public School District
17 Schools
South San Francisco Unified
South San Francisco, CA 94080
•
San Mateo County
•
17 Operating Schools
(650) 877-8700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,770 students
Total Revenue
$218,161,000
Total Expenditure
$198,196,000
Classroom Instruction
$99,408,000
Outstanding Debt
$296,186,000
Revenue Sources
| State Government Funds | $26,307,000 | 12.1% | |
| Local Taxes & Fees | $183,329,000 | 84% | |
| Federal Aid | $8,525,000 | 3.9% | |
| Total Revenue | $218,161,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $99,408,000 | 50.2% | |
| Support Services | $61,825,000 | 31.2% | |
| Capital Outlays | $14,150,000 | 7.1% | |
| Other / Operations | $22,813,000 | 11.5% | |
| Total Expenditure | $198,196,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,077
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,770 | $218,161,000 | $198,196,000 | $99,408,000 | $14,150,000 | $296,186,000 |
| FY 2023 | 7,868 | $196,799,000 | $165,253,000 | $86,909,000 | $4,763,000 | $311,944,000 |
| FY 2022 | 7,933 | $157,440,000 | $153,069,000 | $83,682,000 | $4,195,000 | $158,356,000 |
| FY 2021 | 8,182 | $151,921,000 | $146,057,000 | $75,111,000 | $9,578,000 | $162,450,000 |
| FY 2020 | 8,438 | $142,642,000 | $143,536,000 | $66,010,000 | $16,226,000 | $166,232,000 |