CA
Regular Public School District
8 Schools
Windsor Unified
Windsor, CA 95492
•
Sonoma County
•
8 Operating Schools
(707) 837-7701
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,565 students
Total Revenue
$92,215,000
Total Expenditure
$97,018,000
Classroom Instruction
$48,483,000
Outstanding Debt
$104,194,000
Revenue Sources
| State Government Funds | $39,964,000 | 43.3% | |
| Local Taxes & Fees | $46,842,000 | 50.8% | |
| Federal Aid | $5,409,000 | 5.9% | |
| Total Revenue | $92,215,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $48,483,000 | 50% | |
| Support Services | $29,650,000 | 30.6% | |
| Capital Outlays | $9,986,000 | 10.3% | |
| Other / Operations | $8,899,000 | 9.2% | |
| Total Expenditure | $97,018,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,253
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,565 | $92,215,000 | $97,018,000 | $48,483,000 | $9,986,000 | $104,194,000 |
| FY 2023 | 4,634 | $89,527,000 | $96,791,000 | $43,017,000 | $18,998,000 | $98,975,000 |
| FY 2022 | 4,593 | $96,640,000 | $87,075,000 | $38,905,000 | $11,392,000 | $100,925,000 |
| FY 2021 | 4,700 | $77,409,000 | $77,937,000 | $37,516,000 | $12,514,000 | $104,965,000 |
| FY 2020 | 4,898 | $74,896,000 | $77,743,000 | $36,574,000 | $9,495,000 | $104,883,000 |