School district · Solano County, CA

Travis Unified School District's money: where it comes from and where it goes

In the latest recorded fiscal year (ended June 30, 2024), Travis Unified School District took in $96.3 million and spent $92.8 million.

Latest recorded year: ended June 30, 2024Comes fromGoes to

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Where it comes from

State tax money69%School district taxes14%Fines and other11%Federal tax money5.3%County and local tax money1.4%Fees for services (school tuition and transportation, school lunches)0.2%

What stands out

5.3%

of Travis Unified School District's money comes from federal tax money.Most school districts with 5,000 to 25,000 students get none.

School district taxes14%

Property tax
10%$9.7 million
Other taxes
3.9%$3.7 million
What's in other taxesOther taxes not classified elsewhere
  • Other taxes not classified elsewhere$3.7 million

Amounts are by Census tax category.

Fees for services0.2%

Fees for services
0.2%$239 thousand
What's in fees for servicesSchool tuition and transportation; other school charges and 1 more
  • School tuition and transportation$224 thousand
  • Other school charges$11 thousand
  • School lunches$4 thousand

Amounts are by Census type of charge.

Federal tax money5.3%

Grants from Washington, paid for by the federal taxes residents also pay.

From the federal government
5.3%$5.1 million

State tax money69%

Money the state passes on, paid for by the state taxes residents also pay.

From the state
69%$66.0 million

County and local tax money1.4%

Money passed on by the county or other local governments.

From the county and other local governments
1.4%$1.4 million

Fines and other11%

Interest, rents and other
11%$10.1 million

Where it goes

Schools and colleges97%Sent to other local governments1.9%Interest on debt1.1%

Spending by category100%

Schools and colleges
97%$90.0 million
What's in schools and collegesElementary and secondary schools
  • Elementary and secondary schools$90.0 million
Sent to other local governments
1.9%$1.8 million
What's in sent to other local governmentsSent to school districts
  • Sent to school districts$1.8 million
Interest on debt
1.1%$999 thousand
Sources and moreWhere these numbers come from and what they cover

Travis Unified School District. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended June 30, 2024.

What this covers. The money of Travis Unified School District itself. Other governments that serve the same area (the city, county, school district and state) are separate and not included. Borrowing, transfers between a government's own funds, and pension trust funds are not counted as revenue.