CA
Regular Public School District
14 Schools
Western Placer Unified
Lincoln, CA 95648
•
Placer County
•
14 Operating Schools
(916) 645-6350
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,913 students
Total Revenue
$228,002,000
Total Expenditure
$147,357,000
Classroom Instruction
$75,272,000
Outstanding Debt
$248,064,000
Revenue Sources
| State Government Funds | $117,152,000 | 51.4% | |
| Local Taxes & Fees | $105,346,000 | 46.2% | |
| Federal Aid | $5,504,000 | 2.4% | |
| Total Revenue | $228,002,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,272,000 | 51.1% | |
| Support Services | $41,552,000 | 28.2% | |
| Capital Outlays | $12,209,000 | 8.3% | |
| Other / Operations | $18,324,000 | 12.4% | |
| Total Expenditure | $147,357,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,814
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,913 | $228,002,000 | $147,357,000 | $75,272,000 | $12,209,000 | $248,064,000 |
| FY 2023 | 7,593 | $163,268,000 | $123,849,000 | $67,475,000 | $2,503,000 | $306,230,000 |
| FY 2022 | 7,296 | $146,024,000 | $108,941,000 | $58,672,000 | $3,487,000 | $311,632,000 |
| FY 2021 | 7,081 | $134,076,000 | $150,589,000 | $52,810,000 | $52,358,000 | $316,801,000 |
| FY 2020 | 7,259 | $113,167,000 | $166,670,000 | $51,370,000 | $76,696,000 | $321,723,000 |