TX
Regular Public School District
4 Schools
NEW WAVERLY ISD
NEW WAVERLY, TX 77358
•
Walker County
•
4 Operating Schools
(936) 344-6751
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,066 students
Total Revenue
$18,390,000
Total Expenditure
$33,114,000
Classroom Instruction
$8,256,000
Outstanding Debt
$25,908,000
Revenue Sources
| State Government Funds | $8,431,000 | 45.8% | |
| Local Taxes & Fees | $8,465,000 | 46% | |
| Federal Aid | $1,494,000 | 8.1% | |
| Total Revenue | $18,390,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,256,000 | 24.9% | |
| Support Services | $6,080,000 | 18.4% | |
| Capital Outlays | $16,852,000 | 50.9% | |
| Other / Operations | $1,926,000 | 5.8% | |
| Total Expenditure | $33,114,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,064
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,066 | $18,390,000 | $33,114,000 | $8,256,000 | $16,852,000 | $25,908,000 |
| FY 2023 | 1,065 | $18,325,000 | $19,305,000 | $7,713,000 | $4,305,000 | $26,193,000 |
| FY 2022 | 996 | $16,119,000 | $15,256,000 | $7,560,000 | $1,058,000 | $26,992,000 |
| FY 2021 | 1,038 | $15,263,000 | $13,270,000 | $7,271,000 | $360,000 | $3,975,000 |
| FY 2020 | 1,021 | $13,625,000 | $12,096,000 | $7,048,000 | $1,000 | $4,310,000 |