CA
Regular Public School District
4 Schools
Willows Unified
Willows, CA 95988
•
Glenn County
•
4 Operating Schools
(530) 934-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,357 students
Total Revenue
$31,038,000
Total Expenditure
$32,955,000
Classroom Instruction
$12,119,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $20,200,000 | 65.1% | |
| Local Taxes & Fees | $7,805,000 | 25.1% | |
| Federal Aid | $3,033,000 | 9.8% | |
| Total Revenue | $31,038,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,119,000 | 36.8% | |
| Support Services | $8,471,000 | 25.7% | |
| Capital Outlays | $8,465,000 | 25.7% | |
| Other / Operations | $3,900,000 | 11.8% | |
| Total Expenditure | $32,955,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,285
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,357 | $31,038,000 | $32,955,000 | $12,119,000 | $8,465,000 | N/A |
| FY 2023 | 1,391 | $33,754,000 | $30,619,000 | $11,712,000 | $7,452,000 | $9,244,000 |
| FY 2022 | 1,397 | $26,269,000 | $21,836,000 | $10,231,000 | $1,565,000 | $10,147,000 |
| FY 2021 | 1,363 | $21,401,000 | $19,318,000 | $9,430,000 | $416,000 | $10,072,000 |
| FY 2020 | 1,437 | $19,353,000 | $17,552,000 | $8,485,000 | $451,000 | $10,572,000 |