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CA Regular Public School District 7 Schools

Washington Unified

Fresno, CA 93706 • Fresno County • 7 Operating Schools
(559) 495-5600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,450 students
Census F-33 • FY 2024
Total Revenue
$75,438,000
Total Expenditure
$74,208,000
Classroom Instruction
$31,529,000
Outstanding Debt
$59,457,000

Revenue Sources

State Government Funds: $41,095,000 (54.5%) Local Taxes & Fees: $15,721,000 (20.8%) Federal Aid: $18,622,000 (24.7%)
State Government Funds $41,095,000 54.5%
Local Taxes & Fees $15,721,000 20.8%
Federal Aid $18,622,000 24.7%
Total Revenue $75,438,000 100.0%

Expenditure Allocation

Classroom Instruction: $31,529,000 (42.5%) Support Services: $20,880,000 (28.1%) Capital Outlays: $16,300,000 (22%) Other / Operations: $5,499,000 (7.4%)
Classroom Instruction $31,529,000 42.5%
Support Services $20,880,000 28.1%
Capital Outlays $16,300,000 22%
Other / Operations $5,499,000 7.4%
Total Expenditure $74,208,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $16,017$16,017FY 2020 Expenditure/Student: $16,743$16,743FY 20202,686 stdsFY 2021 Revenue/Student: $18,515$18,515FY 2021 Expenditure/Student: $15,503$15,503FY 20212,557 stdsFY 2022 Revenue/Student: $22,093$22,093FY 2022 Expenditure/Student: $19,311$19,311FY 20222,567 stdsFY 2023 Revenue/Student: $27,759$27,759FY 2023 Expenditure/Student: $22,021$22,021FY 20232,551 stdsFY 2024 Revenue/Student: $30,791$30,791FY 2024 Expenditure/Student: $30,289$30,289FY 20242,450 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,791

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,450 $75,438,000 $74,208,000 $31,529,000 $16,300,000 $59,457,000
FY 2023 2,551 $70,812,000 $56,175,000 $26,950,000 $6,375,000 $56,248,000
FY 2022 2,567 $56,713,000 $49,571,000 $24,656,000 $4,564,000 $42,756,000
FY 2021 2,557 $47,344,000 $39,641,000 $21,132,000 $1,056,000 $43,660,000
FY 2020 2,686 $43,023,000 $44,971,000 $20,886,000 $5,860,000 $30,580,000