CA
Regular Public School District
17 Schools
Woodland Joint Unified
Woodland, CA 95695
•
Yolo County
•
17 Operating Schools
(530) 662-0201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,483 students
Total Revenue
$199,208,000
Total Expenditure
$178,432,000
Classroom Instruction
$92,443,000
Outstanding Debt
$28,996,000
Revenue Sources
| State Government Funds | $116,903,000 | 58.7% | |
| Local Taxes & Fees | $61,549,000 | 30.9% | |
| Federal Aid | $20,756,000 | 10.4% | |
| Total Revenue | $199,208,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $92,443,000 | 51.8% | |
| Support Services | $63,832,000 | 35.8% | |
| Capital Outlays | $10,038,000 | 5.6% | |
| Other / Operations | $12,119,000 | 6.8% | |
| Total Expenditure | $178,432,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,197
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,483 | $199,208,000 | $178,432,000 | $92,443,000 | $10,038,000 | $28,996,000 |
| FY 2023 | 9,531 | $202,031,000 | $161,640,000 | $88,441,000 | $3,365,000 | $14,114,000 |
| FY 2022 | 9,517 | $160,966,000 | $142,453,000 | $77,697,000 | $5,669,000 | $17,090,000 |
| FY 2021 | 9,658 | $149,265,000 | $129,728,000 | $73,302,000 | $3,255,000 | $19,982,000 |
| FY 2020 | 9,874 | $136,335,000 | $131,352,000 | $72,208,000 | $6,161,000 | $23,480,000 |