CA
Regular Public School District
2 Schools
West Park Elementary
Fresno, CA 93706
•
Fresno County
•
2 Operating Schools
(559) 233-6501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 469 students
Total Revenue
$10,860,000
Total Expenditure
$13,040,000
Classroom Instruction
$5,069,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,796,000 | 71.8% | |
| Local Taxes & Fees | $1,195,000 | 11% | |
| Federal Aid | $1,869,000 | 17.2% | |
| Total Revenue | $10,860,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,069,000 | 38.9% | |
| Support Services | $4,758,000 | 36.5% | |
| Capital Outlays | $2,692,000 | 20.6% | |
| Other / Operations | $521,000 | 4% | |
| Total Expenditure | $13,040,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,207
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 469 | $10,860,000 | $13,040,000 | $5,069,000 | $2,692,000 | $0 |
| FY 2023 | 511 | $19,524,000 | $12,771,000 | $4,747,000 | $2,945,000 | $0 |
| FY 2022 | 586 | $10,166,000 | $8,599,000 | $4,732,000 | $7,000 | $0 |
| FY 2021 | 635 | $10,862,000 | $8,737,000 | $4,709,000 | $56,000 | $0 |
| FY 2020 | 651 | $9,783,000 | $9,152,000 | $4,525,000 | $720,000 | $0 |