CA
Regular Public School District
17 Schools
Westminster
Westminster, CA 92683
•
Orange County
•
17 Operating Schools
(714) 894-7311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,950 students
Total Revenue
$207,471,000
Total Expenditure
$206,408,000
Classroom Instruction
$109,242,000
Outstanding Debt
$157,307,000
Revenue Sources
| State Government Funds | $113,544,000 | 54.7% | |
| Local Taxes & Fees | $69,591,000 | 33.5% | |
| Federal Aid | $24,336,000 | 11.7% | |
| Total Revenue | $207,471,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $109,242,000 | 52.9% | |
| Support Services | $47,496,000 | 23% | |
| Capital Outlays | $22,852,000 | 11.1% | |
| Other / Operations | $26,818,000 | 13% | |
| Total Expenditure | $206,408,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,097
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,950 | $207,471,000 | $206,408,000 | $109,242,000 | $22,852,000 | $157,307,000 |
| FY 2023 | 8,149 | $200,630,000 | $186,968,000 | $101,799,000 | $18,455,000 | $158,332,000 |
| FY 2022 | 8,203 | $164,520,000 | $162,559,000 | $90,006,000 | $13,299,000 | $160,582,000 |
| FY 2021 | 8,607 | $147,895,000 | $144,165,000 | $84,003,000 | $5,487,000 | $163,105,000 |
| FY 2020 | 9,036 | $144,006,000 | $135,177,000 | $78,368,000 | $3,698,000 | $171,214,000 |