CA
Regular Public School District
1 Schools
Willow Grove Union Elementary
Paicines, CA 95043
•
San Benito County
•
1 Operating Schools
(831) 628-3256
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 23 students
Total Revenue
$627,000
Total Expenditure
$674,000
Classroom Instruction
$361,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $132,000 | 21.1% | |
| Local Taxes & Fees | $462,000 | 73.7% | |
| Federal Aid | $33,000 | 5.3% | |
| Total Revenue | $627,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $361,000 | 53.6% | |
| Support Services | $228,000 | 33.8% | |
| Capital Outlays | $71,000 | 10.5% | |
| Other / Operations | $14,000 | 2.1% | |
| Total Expenditure | $674,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,636
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 23 | $627,000 | $674,000 | $361,000 | $71,000 | N/A |
| FY 2023 | 20 | $583,000 | $568,000 | $285,000 | $62,000 | N/A |
| FY 2022 | 17 | $526,000 | $435,000 | $261,000 | $5,000 | N/A |
| FY 2021 | 12 | $463,000 | $433,000 | $249,000 | $0 | N/A |
| FY 2020 | 11 | $425,000 | $390,000 | $201,000 | $50,000 | $0 |