Track Every Dollar · California

Fairfield-Suisun Joint Unified School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $41.0 million9.3%
  • All other federal money$19.3 million47.1%
  • School meals$10.8 million26.4%
  • Special education (IDEA)$5.5 million13.4%
  • Title I: schools with many low-income families$4.1 million10.1%
  • Teacher and principal training (Title II)$447,0001.1%
  • English learners (Title III)$315,0000.8%
  • Student support and enrichment (Title IV-A)$286,0000.7%
  • Career and technical education$196,0000.5%

Inside the federal total: $17.4 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $289 million65.5%
  • General formula aid$183 million63.3%
  • Staff improvement$58.3 million20.2%
  • All other state money$26.6 million9.2%
  • Paid by the state for the district (benefits and other costs)$10.2 million3.5%
  • School meals$6.8 million2.4%
  • Compensatory and basic skills programs$2.2 million0.8%
  • Special education$1.1 million0.4%
  • Career and technical education$865,0000.3%
Local $111 million25.2%
  • Property taxes$60.9 million54.8%
  • From cities and counties$23.6 million21.2%
  • Interest, rents, donations and other$19.8 million17.9%
  • From other school districts$6.0 million5.4%
  • Tuition, fees, meals and other charges$507,0000.5%
  • Other local taxes (sales, utility, income)$234,0000.2%

Where it goes

  • Teaching (instruction)$181 million45.6%
  • Support services Details$128 million32.2%
    • Running and maintaining buildings$35.5 million27.8%
    • Student support: attendance, guidance, health and psychological services$29.4 million23.0%
    • School administration: principals' offices$21.2 million16.6%
    • Business office and central services$16.8 million13.2%
    • Teacher support: curriculum, training, libraries$12.0 million9.4%
    • District administration: the board and superintendent's office$6.5 million5.1%
    • Student transportation$4.4 million3.5%
    • Other support services and benefits paid by the state$1.8 million1.4%
  • Buildings and equipment Details$60.1 million15.2%

    Of this, construction: $53.5 million.

  • Food service and other$12.4 million3.1%
  • Interest on debt$9.2 million2.3%
  • Community services and adult education$3.1 million0.8%
  • Payments to state and local governments$1,000under 0.1%
  • Payments to other school districts$3.4 million0.9%

Inside these totals: $176 million in salaries and wages, $70.0 million in employee benefits. Long-term debt at year end: $273 million.

Lottery money, 2025-26 school year

  • General lottery money$3.9 million
  • Instructional materials (Proposition 20)$1.9 million
  • Total paid$5.7 million

Paid per student in average daily attendance (19,661).

Source: California State Controller's Office, Lottery Education Apportionment Master Register, fiscal year 2025-26, year to date. sco.ca.gov the payment register

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (20,413). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 178436, NCES ID 0613360.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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