TX
Regular Public School District
2 Schools
ONALASKA ISD
ONALASKA, TX 77360
•
Polk County
•
2 Operating Schools
(936) 646-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,242 students
Total Revenue
$21,656,000
Total Expenditure
$18,101,000
Classroom Instruction
$9,250,000
Outstanding Debt
$8,604,000
Revenue Sources
| State Government Funds | $10,287,000 | 47.5% | |
| Local Taxes & Fees | $8,082,000 | 37.3% | |
| Federal Aid | $3,287,000 | 15.2% | |
| Total Revenue | $21,656,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,250,000 | 51.1% | |
| Support Services | $6,236,000 | 34.5% | |
| Capital Outlays | $767,000 | 4.2% | |
| Other / Operations | $1,848,000 | 10.2% | |
| Total Expenditure | $18,101,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,436
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,242 | $21,656,000 | $18,101,000 | $9,250,000 | $767,000 | $8,604,000 |
| FY 2023 | 1,239 | $20,459,000 | $17,188,000 | $9,140,000 | $378,000 | $8,991,000 |
| FY 2022 | 1,215 | $18,900,000 | $15,408,000 | $8,088,000 | $590,000 | $9,738,000 |
| FY 2021 | 1,180 | $17,104,000 | $14,476,000 | $7,725,000 | $555,000 | $10,159,000 |
| FY 2020 | 1,143 | $15,770,000 | $13,505,000 | $7,336,000 | $429,000 | $10,763,000 |