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CA Regular Public School District 2 Schools

Wasco Union High

Wasco, CA 93280 • Kern County • 2 Operating Schools
(661) 758-8447
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,807 students
Census F-33 • FY 2024
Total Revenue
$45,867,000
Total Expenditure
$46,868,000
Classroom Instruction
$19,064,000
Outstanding Debt
$26,795,000

Revenue Sources

State Government Funds: $23,604,000 (51.5%) Local Taxes & Fees: $16,459,000 (35.9%) Federal Aid: $5,804,000 (12.7%)
State Government Funds $23,604,000 51.5%
Local Taxes & Fees $16,459,000 35.9%
Federal Aid $5,804,000 12.7%
Total Revenue $45,867,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,064,000 (40.7%) Support Services: $14,681,000 (31.3%) Capital Outlays: $8,443,000 (18%) Other / Operations: $4,680,000 (10%)
Classroom Instruction $19,064,000 40.7%
Support Services $14,681,000 31.3%
Capital Outlays $8,443,000 18%
Other / Operations $4,680,000 10%
Total Expenditure $46,868,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $16,474$16,474FY 2020 Expenditure/Student: $17,526$17,526FY 20201,853 stdsFY 2021 Revenue/Student: $17,854$17,854FY 2021 Expenditure/Student: $14,790$14,790FY 20211,921 stdsFY 2022 Revenue/Student: $18,836$18,836FY 2022 Expenditure/Student: $16,637$16,637FY 20221,900 stdsFY 2023 Revenue/Student: $30,032$30,032FY 2023 Expenditure/Student: $20,510$20,510FY 20231,854 stdsFY 2024 Revenue/Student: $25,383$25,383FY 2024 Expenditure/Student: $25,937$25,937FY 20241,807 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,032

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,807 $45,867,000 $46,868,000 $19,064,000 $8,443,000 $26,795,000
FY 2023 1,854 $55,680,000 $38,026,000 $17,046,000 $2,943,000 $27,850,000
FY 2022 1,900 $35,788,000 $31,611,000 $14,266,000 $1,207,000 $28,690,000
FY 2021 1,921 $34,297,000 $28,412,000 $12,961,000 $332,000 $28,740,000
FY 2020 1,853 $30,527,000 $32,476,000 $13,061,000 $5,149,000 $28,740,000