CA
Regular Public School District
4 Schools
Esparto Unified
Esparto, CA 95627
•
Yolo County
•
4 Operating Schools
(530) 787-3446
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 997 students
Total Revenue
$23,481,000
Total Expenditure
$21,430,000
Classroom Instruction
$10,509,000
Outstanding Debt
$910,000
Revenue Sources
| State Government Funds | $14,274,000 | 60.8% | |
| Local Taxes & Fees | $7,611,000 | 32.4% | |
| Federal Aid | $1,596,000 | 6.8% | |
| Total Revenue | $23,481,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,509,000 | 49% | |
| Support Services | $7,931,000 | 37% | |
| Capital Outlays | $1,276,000 | 6% | |
| Other / Operations | $1,714,000 | 8% | |
| Total Expenditure | $21,430,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,899
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 997 | $23,481,000 | $21,430,000 | $10,509,000 | $1,276,000 | $910,000 |
| FY 2023 | 954 | $21,261,000 | $18,404,000 | $9,223,000 | $675,000 | $1,080,000 |
| FY 2022 | 961 | $22,967,000 | $19,524,000 | $8,194,000 | $3,596,000 | $1,244,000 |
| FY 2021 | 934 | $17,140,000 | $15,722,000 | $8,039,000 | $1,255,000 | $1,410,000 |
| FY 2020 | 1,005 | $15,370,000 | $14,176,000 | $7,202,000 | $267,000 | $1,565,000 |