CA
Regular Public School District
20 Schools
Vallejo City Unified
Vallejo, CA 94592
•
Solano County
•
20 Operating Schools
(707) 556-8921
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,856 students
Total Revenue
$262,092,000
Total Expenditure
$280,085,000
Classroom Instruction
$145,524,000
Outstanding Debt
$141,690,000
Revenue Sources
| State Government Funds | $160,030,000 | 61.1% | |
| Local Taxes & Fees | $71,257,000 | 27.2% | |
| Federal Aid | $30,805,000 | 11.8% | |
| Total Revenue | $262,092,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $145,524,000 | 52% | |
| Support Services | $80,966,000 | 28.9% | |
| Capital Outlays | $36,743,000 | 13.1% | |
| Other / Operations | $16,852,000 | 6% | |
| Total Expenditure | $280,085,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,418
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,856 | $262,092,000 | $280,085,000 | $145,524,000 | $36,743,000 | $141,690,000 |
| FY 2023 | 10,330 | $274,129,000 | $221,611,000 | $124,787,000 | $17,373,000 | $163,724,000 |
| FY 2022 | 10,706 | $217,966,000 | $209,795,000 | $105,764,000 | $34,571,000 | $131,509,000 |
| FY 2021 | 11,095 | $198,823,000 | $168,344,000 | $91,111,000 | $16,312,000 | $97,557,000 |
| FY 2020 | 11,748 | $186,246,000 | $161,322,000 | $90,721,000 | $5,241,000 | $111,224,000 |