CA
Regular Public School District
6 Schools
Willits Unified
Willits, CA 95490
•
Mendocino County
•
6 Operating Schools
(707) 459-5134
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,546 students
Total Revenue
$33,110,000
Total Expenditure
$32,898,000
Classroom Instruction
$16,981,000
Outstanding Debt
$17,183,000
Revenue Sources
| State Government Funds | $18,911,000 | 57.1% | |
| Local Taxes & Fees | $10,385,000 | 31.4% | |
| Federal Aid | $3,814,000 | 11.5% | |
| Total Revenue | $33,110,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,981,000 | 51.6% | |
| Support Services | $12,159,000 | 37% | |
| Capital Outlays | $1,405,000 | 4.3% | |
| Other / Operations | $2,353,000 | 7.2% | |
| Total Expenditure | $32,898,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,417
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,546 | $33,110,000 | $32,898,000 | $16,981,000 | $1,405,000 | $17,183,000 |
| FY 2023 | 1,534 | $32,293,000 | $29,149,000 | $14,355,000 | $988,000 | $13,127,000 |
| FY 2022 | 1,501 | $26,297,000 | $26,104,000 | $13,252,000 | $1,717,000 | $13,982,000 |
| FY 2021 | 1,504 | $25,184,000 | $23,356,000 | $11,516,000 | $1,491,000 | $14,837,000 |
| FY 2020 | 1,561 | $23,319,000 | $21,466,000 | $11,269,000 | $656,000 | $11,652,000 |