CA
Regular Public School District
7 Schools
Walnut Creek Elementary
Walnut Creek, CA 94596
•
Contra Costa County
•
7 Operating Schools
(925) 944-6850
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,547 students
Total Revenue
$63,176,000
Total Expenditure
$72,388,000
Classroom Instruction
$32,299,000
Outstanding Debt
$114,105,000
Revenue Sources
| State Government Funds | $13,028,000 | 20.6% | |
| Local Taxes & Fees | $48,351,000 | 76.5% | |
| Federal Aid | $1,797,000 | 2.8% | |
| Total Revenue | $63,176,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,299,000 | 44.6% | |
| Support Services | $19,661,000 | 27.2% | |
| Capital Outlays | $12,903,000 | 17.8% | |
| Other / Operations | $7,525,000 | 10.4% | |
| Total Expenditure | $72,388,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,408
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,547 | $63,176,000 | $72,388,000 | $32,299,000 | $12,903,000 | $114,105,000 |
| FY 2023 | 3,435 | $61,221,000 | $58,103,000 | $30,513,000 | $5,672,000 | $115,920,000 |
| FY 2022 | 3,330 | $50,608,000 | $57,207,000 | $28,290,000 | $10,317,000 | $65,390,000 |
| FY 2021 | 3,467 | $51,439,000 | $57,653,000 | $25,570,000 | $15,766,000 | $68,861,000 |
| FY 2020 | 3,555 | $46,886,000 | $48,559,000 | $25,752,000 | $6,682,000 | $51,773,000 |