EXPENDITURES

2 BY EXPENDITURES
6 BY 1
MAJOR OBJECT MAJOR ACTIVITY
Expenditure Type Amount Activity Amount
Expenditure
% WHO WE SERVE
Certificated Salaries $571,177,515 ● San Diego Unified serves more
Instruction $837,201,747 63.7% than 121,000 students in
Classified Salaries $197,038,528
pre-school through grade 12 and
Instruction $141,968,431 10.8%
Employee Benefits $401,635,051 Related
is the second largest district in
Services California.
Instructional Materials $33,747,227 ● SDUSD has 117 traditional
Pupil Services $159,212,816 12.1% elementary schools, 9 K-8
Services $90,515,089 schools, 24 traditional middle
Ancillary $3,985,702 0.3% schools, 22 high schools, 49
Services charter schools, 13 atypical/
Capital Outlay $18,356,598
alternative schools and 5
Community $1,189,371 0.1%
Other $1,358,189 additional program sites.
Services

Transfers & Outgoing $231,339 $291,279

Enterprise 0.1%
Mission Statement
Total $1,314,059,536 General $50,285,516
Administration
3.8%
All San Diego students will graduate

$113,067,034 with the skills, motivation, curiosity

Plant Services 8.6%
and resilience to succeed in their
Other Outgo $6,857,640 0.5% choice of college and career in order
to lead and participate in the society
of tomorrow

Vision 2020
Quality Schools in
Every Neighborhood
.
San
3 Diego Unified PER PUPIL REVENUE AND
4 REVENUE
5 SOURCES
School District EXPENDITURE COMPARISON

Agency Per Pupil Revenue Funds per %

Revenue Source source
LCFF $603,463,197 46.8%
All Districts $12,334 Property
Taxes
Elementary Districts $11,698
LCFF State $367,141,344 28.5%
High School Districts Aid
$13,101
Federal $110,835,040 8.6%
Unified Districts $12,229 Revenue

SDUSD Other State $171,930,470 13.3%

$12,825
Ending Fund Balance Revenue

Local $35,656,835 2.8%

Agency Per Pupil Revenue
Year Balance Expenditure
$441,314,589 Total $1,289,026,886
09-10 All Districts $12,067
$495,678,248
10-11 Elementary Districts $11,485
$530,238,212
11-12 High School Districts $12,865
$980,196,755
12-13 Unified Districts $11,942
$983,415,689
13-14 SDUSD $13,628
$686,869,911
14-15
$1,394,279,774
15-16
$1,047,359,361
16-17
$1,571,671,952
17-18