CA
Regular Public School District
10 Schools
Travis Unified
Fairfield, CA 94533
•
Solano County
•
10 Operating Schools
(707) 437-4604
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,430 students
Total Revenue
$99,158,000
Total Expenditure
$92,778,000
Classroom Instruction
$50,420,000
Outstanding Debt
$24,161,000
Revenue Sources
| State Government Funds | $64,343,000 | 64.9% | |
| Local Taxes & Fees | $25,191,000 | 25.4% | |
| Federal Aid | $9,624,000 | 9.7% | |
| Total Revenue | $99,158,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $50,420,000 | 54.3% | |
| Support Services | $32,560,000 | 35.1% | |
| Capital Outlays | $4,280,000 | 4.6% | |
| Other / Operations | $5,518,000 | 5.9% | |
| Total Expenditure | $92,778,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,261
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,430 | $99,158,000 | $92,778,000 | $50,420,000 | $4,280,000 | $24,161,000 |
| FY 2023 | 5,340 | $93,081,000 | $80,475,000 | $44,847,000 | $2,066,000 | $25,995,000 |
| FY 2022 | 5,266 | $81,151,000 | $69,010,000 | $40,195,000 | $168,000 | $27,722,000 |
| FY 2021 | 5,284 | $78,045,000 | $64,544,000 | $37,719,000 | $214,000 | $34,390,000 |
| FY 2020 | 5,455 | $71,669,000 | $64,719,000 | $36,568,000 | $1,802,000 | $36,224,000 |