CA
Regular Public School District
54 Schools
West Contra Costa Unified
Richmond, CA 94801
•
Contra Costa County
•
54 Operating Schools
(510) 231-1100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 25,575 students
Total Revenue
$724,786,000
Total Expenditure
$663,817,000
Classroom Instruction
$316,663,000
Outstanding Debt
$1,346,041,000
Revenue Sources
| State Government Funds | $348,986,000 | 48.2% | |
| Local Taxes & Fees | $313,015,000 | 43.2% | |
| Federal Aid | $62,785,000 | 8.7% | |
| Total Revenue | $724,786,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $316,663,000 | 47.7% | |
| Support Services | $212,253,000 | 32% | |
| Capital Outlays | $57,907,000 | 8.7% | |
| Other / Operations | $76,994,000 | 11.6% | |
| Total Expenditure | $663,817,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,675
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 25,575 | $724,786,000 | $663,817,000 | $316,663,000 | $57,907,000 | $1,346,041,000 |
| FY 2023 | 25,737 | $738,006,000 | $588,388,000 | $275,836,000 | $38,235,000 | $1,197,025,000 |
| FY 2022 | 26,312 | $613,189,000 | $545,230,000 | $250,222,000 | $25,471,000 | $1,253,376,000 |
| FY 2021 | 27,383 | $629,654,000 | $505,131,000 | $213,779,000 | $28,758,000 | $1,220,999,000 |
| FY 2020 | 28,246 | $514,291,000 | $513,258,000 | $213,215,000 | $62,475,000 | $1,261,970,000 |