San Francisco Unified School District (SFUSD)
The San Francisco Unified School District (SFUSD) is the seventh largest school district in California, educating over 57,000 students every year. Because San Francisco is both a city and a county, SFUSD administers both the school district and the San Francisco County Office of Education (COE), making SFUSD a single district county. SFUSD’s mission is to every day provide each and every student the quality instruction and equitable support required to thrive in the 21st century.
| SAN FRANCISCO UNIFIED SCHOOL DISTRICT | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 - 2031 | Plan Total |
| SPENDING PLAN | |||||||
| SFUSD Capital Program | 1,019,750 | 19,750 | 20,750 | 21,750 | 21,750 | 1,108,750 | 2,212,500 |
| TOTAL | 1,019,750 | 19,750 | 20,750 | 21,750 | 21,750 | 1,108,750 | 2,212,500 |
| REVENUES | |||||||
| Impact Fees | 8,000 | 8,000 | 9,000 | 10,000 | 10,000 | 50,000 | 95,000 |
| Mello Roos Parcel Tax | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 37,500 | 75,000 |
| Deferred Maintenance Fund | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 12,500 | 25,000 |
| SFUSD Bond | 1,000,000 | - | - | - | - | 1,000,000 | 2,000,000 |
| Redevelopment Fund | 1,750 | 1,750 | 1,750 | 1,750 | 1,750 | 8,750 | 17,500 |
| TOTAL | 1,019,750 | 19,750 | 20,750 | 21,750 | 21,750 | 1,108,750 | 2,212,500 |
| Total San Francisco Jobs/Year | 4,567 | 88 | 93 | 97 | 97 | 4,966 | 9,910 |
