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.
| SF UNIFIED SCHOOL DISTRICT | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY 2025 - 2029 | Plan Total | |
|---|---|---|---|---|---|---|---|---|
| SPENDING PLAN | DEFERRED | |||||||
| SFUSD Capital Program |
13,700 |
13,700 |
1,013,700 |
13,700 |
13,700 |
68,500 |
1,137,000 |
|
| TOTAL | 13,700 | 13,700 | 1,013,700 | 13,700 | 13,700 | 68,500 | 1,137,000 | |
| REVENUES | ||||||||
| Developer Impact Fees (Fund 25) |
7,500 |
7,500 |
7,500 |
7,500 |
7,500 |
37,500 |
75,000 |
|
| Mello Roos Parcel Tax | 3,700 | 3,700 | 3,700 | 3,700 | 3,700 | 18,500 | 37,000 | |
| 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 | |
| TOTAL | 13,700 | 13,700 | 1,013,700 | 13,700 | 13,700 | 68,500 | 1,137,000 | |
| Total San Francisco Jobs/Year | 81 | 81 | 6,011 | 81 | 81 | 406 | 6,742 | |
