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