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CA Regular Public School District 1 Schools

Washington Colony Elementary

Fresno, CA 93706 • Fresno County • 1 Operating Schools
(559) 233-0706
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 434 students
Census F-33 • FY 2024
Total Revenue
$9,834,000
Total Expenditure
$9,337,000
Classroom Instruction
$4,742,000
Outstanding Debt
$140,000

Revenue Sources

State Government Funds: $7,787,000 (79.2%) Local Taxes & Fees: $1,032,000 (10.5%) Federal Aid: $1,015,000 (10.3%)
State Government Funds $7,787,000 79.2%
Local Taxes & Fees $1,032,000 10.5%
Federal Aid $1,015,000 10.3%
Total Revenue $9,834,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,742,000 (50.8%) Support Services: $2,865,000 (30.7%) Capital Outlays: $1,314,000 (14.1%) Other / Operations: $416,000 (4.5%)
Classroom Instruction $4,742,000 50.8%
Support Services $2,865,000 30.7%
Capital Outlays $1,314,000 14.1%
Other / Operations $416,000 4.5%
Total Expenditure $9,337,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $20,735$20,735FY 2020 Expenditure/Student: $19,404$19,404FY 2020456 stdsFY 2021 Revenue/Student: $15,830$15,830FY 2021 Expenditure/Student: $13,825$13,825FY 2021446 stdsFY 2022 Revenue/Student: $17,998$17,998FY 2022 Expenditure/Student: $14,651$14,651FY 2022464 stdsFY 2023 Revenue/Student: $24,626$24,626FY 2023 Expenditure/Student: $18,526$18,526FY 2023449 stdsFY 2024 Revenue/Student: $22,659$22,659FY 2024 Expenditure/Student: $21,514$21,514FY 2024434 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,626

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 434 $9,834,000 $9,337,000 $4,742,000 $1,314,000 $140,000
FY 2023 449 $11,057,000 $8,318,000 $4,448,000 $939,000 $180,000
FY 2022 464 $8,351,000 $6,798,000 $3,892,000 $493,000 $200,000
FY 2021 446 $7,060,000 $6,166,000 $3,599,000 $331,000 $200,000
FY 2020 456 $9,455,000 $8,848,000 $3,353,000 $3,324,000 $215,000