CA
Regular Public School District
2 Schools
Westwood Unified
Westwood, CA 96137
•
Lassen County
•
2 Operating Schools
(530) 256-2311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 192 students
Total Revenue
$4,197,000
Total Expenditure
$3,985,000
Classroom Instruction
$2,141,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,730,000 | 65% | |
| Local Taxes & Fees | $1,085,000 | 25.9% | |
| Federal Aid | $382,000 | 9.1% | |
| Total Revenue | $4,197,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,141,000 | 53.7% | |
| Support Services | $1,290,000 | 32.4% | |
| Capital Outlays | $212,000 | 5.3% | |
| Other / Operations | $342,000 | 8.6% | |
| Total Expenditure | $3,985,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,270
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 192 | $4,197,000 | $3,985,000 | $2,141,000 | $212,000 | $0 |
| FY 2023 | 174 | $4,397,000 | $3,549,000 | $1,912,000 | $92,000 | $0 |
| FY 2022 | 160 | $3,866,000 | $3,344,000 | $1,838,000 | $104,000 | $90,000 |
| FY 2021 | 189 | $3,262,000 | $2,712,000 | $1,522,000 | $11,000 | $180,000 |
| FY 2020 | 183 | $2,921,000 | $2,849,000 | $1,610,000 | $44,000 | $180,000 |