CA
Regular Public School District
11 Schools
Ukiah Unified
Ukiah, CA 95482
•
Mendocino County
•
11 Operating Schools
(707) 472-5002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,814 students
Total Revenue
$137,302,000
Total Expenditure
$152,490,000
Classroom Instruction
$69,582,000
Outstanding Debt
$116,995,000
Revenue Sources
| State Government Funds | $81,420,000 | 59.3% | |
| Local Taxes & Fees | $42,182,000 | 30.7% | |
| Federal Aid | $13,700,000 | 10% | |
| Total Revenue | $137,302,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,582,000 | 45.6% | |
| Support Services | $41,119,000 | 27% | |
| Capital Outlays | $25,899,000 | 17% | |
| Other / Operations | $15,890,000 | 10.4% | |
| Total Expenditure | $152,490,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,228
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,814 | $137,302,000 | $152,490,000 | $69,582,000 | $25,899,000 | $116,995,000 |
| FY 2023 | 5,840 | $138,373,000 | $128,425,000 | $65,798,000 | $13,090,000 | $80,971,000 |
| FY 2022 | 5,858 | $122,273,000 | $120,018,000 | $57,387,000 | $20,270,000 | $61,214,000 |
| FY 2021 | 5,938 | $109,888,000 | $101,328,000 | $53,587,000 | $6,480,000 | $61,663,000 |
| FY 2020 | 6,022 | $94,748,000 | $90,363,000 | $47,546,000 | $5,837,000 | $70,743,000 |