CA
Regular Public School District
14 Schools
Washington Unified
West Sacramento, CA 95691
•
Yolo County
•
14 Operating Schools
(916) 375-7600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,481 students
Total Revenue
$192,921,000
Total Expenditure
$191,622,000
Classroom Instruction
$77,699,000
Outstanding Debt
$169,627,000
Revenue Sources
| State Government Funds | $101,030,000 | 52.4% | |
| Local Taxes & Fees | $71,782,000 | 37.2% | |
| Federal Aid | $20,109,000 | 10.4% | |
| Total Revenue | $192,921,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $77,699,000 | 40.5% | |
| Support Services | $50,656,000 | 26.4% | |
| Capital Outlays | $35,359,000 | 18.5% | |
| Other / Operations | $27,908,000 | 14.6% | |
| Total Expenditure | $191,622,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,788
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,481 | $192,921,000 | $191,622,000 | $77,699,000 | $35,359,000 | $169,627,000 |
| FY 2023 | 7,427 | $171,754,000 | $139,329,000 | $67,494,000 | $5,892,000 | $191,618,000 |
| FY 2022 | 7,430 | $136,574,000 | $119,390,000 | $61,563,000 | $4,036,000 | $234,351,000 |
| FY 2021 | 7,521 | $125,217,000 | $118,699,000 | $54,508,000 | $15,645,000 | $240,219,000 |
| FY 2020 | 7,646 | $119,548,000 | $108,661,000 | $53,574,000 | $10,153,000 | $185,053,000 |