CA
Regular Public School District
3 Schools
Yolo County Office of Education
Woodland, CA 95776
•
Yolo County
•
3 Operating Schools
(530) 668-6700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 228 students
Total Revenue
$69,447,000
Total Expenditure
$56,658,000
Classroom Instruction
$10,709,000
Outstanding Debt
$4,530,000
Revenue Sources
| State Government Funds | $27,319,000 | 39.3% | |
| Local Taxes & Fees | $29,645,000 | 42.7% | |
| Federal Aid | $12,483,000 | 18% | |
| Total Revenue | $69,447,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,709,000 | 18.9% | |
| Support Services | $19,250,000 | 34% | |
| Capital Outlays | $2,728,000 | 4.8% | |
| Other / Operations | $23,971,000 | 42.3% | |
| Total Expenditure | $56,658,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $304,592
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 228 | $69,447,000 | $56,658,000 | $10,709,000 | $2,728,000 | $4,530,000 |
| FY 2023 | 204 | $59,292,000 | $52,435,000 | $9,078,000 | $1,138,000 | $4,740,000 |
| FY 2022 | 189 | $56,147,000 | $47,256,000 | $7,879,000 | $873,000 | $4,965,000 |
| FY 2021 | 206 | $47,640,000 | $41,323,000 | $7,825,000 | $944,000 | $5,165,000 |
| FY 2020 | 251 | $43,244,000 | $37,989,000 | $7,232,000 | $820,000 | $5,320,000 |