CA
Regular Public School District
3 Schools
Wilsona Elementary
Palmdale, CA 93591
•
Los Angeles County
•
3 Operating Schools
(661) 264-1111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,257 students
Total Revenue
$29,211,000
Total Expenditure
$28,030,000
Classroom Instruction
$14,359,000
Outstanding Debt
$6,230,000
Revenue Sources
| State Government Funds | $19,909,000 | 68.2% | |
| Local Taxes & Fees | $5,135,000 | 17.6% | |
| Federal Aid | $4,167,000 | 14.3% | |
| Total Revenue | $29,211,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,359,000 | 51.2% | |
| Support Services | $10,107,000 | 36.1% | |
| Capital Outlays | $1,139,000 | 4.1% | |
| Other / Operations | $2,425,000 | 8.7% | |
| Total Expenditure | $28,030,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,540
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,257 | $29,211,000 | $28,030,000 | $14,359,000 | $1,139,000 | $6,230,000 |
| FY 2023 | 1,230 | $32,644,000 | $27,129,000 | $14,922,000 | $1,237,000 | $6,380,000 |
| FY 2022 | 1,228 | $23,850,000 | $25,393,000 | $13,828,000 | $2,275,000 | $6,430,000 |
| FY 2021 | 1,207 | $23,426,000 | $21,969,000 | $11,746,000 | $2,619,000 | $6,385,000 |
| FY 2020 | 1,231 | $19,799,000 | $19,232,000 | $10,630,000 | $1,335,000 | $6,681,000 |