TX
Regular Public School District
1 Schools
NORTHSIDE ISD
VERNON, TX 76384
•
Wilbarger County
•
1 Operating Schools
(940) 552-2551
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 234 students
Total Revenue
$4,008,000
Total Expenditure
$3,541,000
Classroom Instruction
$1,737,000
Outstanding Debt
$805,000
Revenue Sources
| State Government Funds | $2,741,000 | 68.4% | |
| Local Taxes & Fees | $1,048,000 | 26.1% | |
| Federal Aid | $219,000 | 5.5% | |
| Total Revenue | $4,008,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,737,000 | 49.1% | |
| Support Services | $1,200,000 | 33.9% | |
| Capital Outlays | $350,000 | 9.9% | |
| Other / Operations | $254,000 | 7.2% | |
| Total Expenditure | $3,541,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,403
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 234 | $4,008,000 | $3,541,000 | $1,737,000 | $350,000 | $805,000 |
| FY 2023 | 243 | $4,229,000 | $3,507,000 | $1,644,000 | $483,000 | $900,000 |
| FY 2022 | 236 | $3,765,000 | $3,179,000 | $1,579,000 | $357,000 | $990,000 |
| FY 2021 | 238 | $3,538,000 | $2,543,000 | $1,411,000 | $77,000 | $1,075,000 |
| FY 2020 | 230 | $3,328,000 | $2,518,000 | $1,334,000 | $0 | $1,160,000 |