CA
Regular Public School District
6 Schools
Woodlake Unified
Woodlake, CA 93286
•
Tulare County
•
6 Operating Schools
(559) 564-8081
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,085 students
Total Revenue
$54,584,000
Total Expenditure
$50,385,000
Classroom Instruction
$22,183,000
Outstanding Debt
$4,506,000
Revenue Sources
| State Government Funds | $40,384,000 | 74% | |
| Local Taxes & Fees | $8,062,000 | 14.8% | |
| Federal Aid | $6,138,000 | 11.2% | |
| Total Revenue | $54,584,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,183,000 | 44% | |
| Support Services | $16,383,000 | 32.5% | |
| Capital Outlays | $7,001,000 | 13.9% | |
| Other / Operations | $4,818,000 | 9.6% | |
| Total Expenditure | $50,385,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,179
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,085 | $54,584,000 | $50,385,000 | $22,183,000 | $7,001,000 | $4,506,000 |
| FY 2023 | 2,099 | $51,770,000 | $41,047,000 | $20,268,000 | $2,166,000 | $2,946,000 |
| FY 2022 | 2,070 | $43,283,000 | $37,832,000 | $19,606,000 | $1,498,000 | $5,713,000 |
| FY 2021 | 2,069 | $40,725,000 | $33,648,000 | $16,904,000 | $1,740,000 | $6,635,000 |
| FY 2020 | 2,117 | $36,721,000 | $33,727,000 | $15,741,000 | $3,115,000 | $7,734,000 |