CA
Regular Public School District
3 Schools
Glenn County Office of Education
Willows, CA 95988
•
Glenn County
•
3 Operating Schools
(530) 934-6575
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 293 students
Total Revenue
$43,357,000
Total Expenditure
$43,666,000
Classroom Instruction
$11,719,000
Outstanding Debt
$3,562,000
Revenue Sources
| State Government Funds | $20,049,000 | 46.2% | |
| Local Taxes & Fees | $13,504,000 | 31.1% | |
| Federal Aid | $9,804,000 | 22.6% | |
| Total Revenue | $43,357,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,719,000 | 26.8% | |
| Support Services | $15,837,000 | 36.3% | |
| Capital Outlays | $1,217,000 | 2.8% | |
| Other / Operations | $14,893,000 | 34.1% | |
| Total Expenditure | $43,666,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $149,031
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 293 | $43,357,000 | $43,666,000 | $11,719,000 | $1,217,000 | $3,562,000 |
| FY 2023 | 320 | $40,557,000 | $42,274,000 | $11,178,000 | $4,186,000 | $3,562,000 |
| FY 2022 | 289 | $36,143,000 | $34,112,000 | $9,931,000 | $759,000 | $3,562,000 |
| FY 2021 | 347 | $32,007,000 | $31,977,000 | $9,332,000 | $658,000 | $3,742,000 |
| FY 2020 | 267 | $29,724,000 | $28,254,000 | $8,423,000 | $359,000 | $3,917,000 |