CA
Regular Public School District
5 Schools
Waterford Unified
Waterford, CA 95386
•
Stanislaus County
•
5 Operating Schools
(209) 874-1809
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,737 students
Total Revenue
$48,288,000
Total Expenditure
$48,179,000
Classroom Instruction
$23,729,000
Outstanding Debt
$10,650,000
Revenue Sources
| State Government Funds | $30,657,000 | 63.5% | |
| Local Taxes & Fees | $11,108,000 | 23% | |
| Federal Aid | $6,523,000 | 13.5% | |
| Total Revenue | $48,288,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,729,000 | 49.3% | |
| Support Services | $12,491,000 | 25.9% | |
| Capital Outlays | $7,342,000 | 15.2% | |
| Other / Operations | $4,617,000 | 9.6% | |
| Total Expenditure | $48,179,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,800
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,737 | $48,288,000 | $48,179,000 | $23,729,000 | $7,342,000 | $10,650,000 |
| FY 2023 | 1,810 | $46,742,000 | $42,377,000 | $22,268,000 | $3,805,000 | $10,999,000 |
| FY 2022 | 1,798 | $38,929,000 | $35,601,000 | $19,192,000 | $1,689,000 | $11,720,000 |
| FY 2021 | 1,810 | $40,141,000 | $32,465,000 | $18,157,000 | $2,374,000 | $7,146,000 |
| FY 2020 | 1,808 | $30,369,000 | $29,800,000 | $16,667,000 | $875,000 | $7,666,000 |