Skip to main content
TX Regular Public School District 3 Schools

VALLEY VIEW ISD

VALLEY VIEW, TX 76272 • Cooke County • 3 Operating Schools
(940) 726-3659
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 930 students
Census F-33 • FY 2024
Total Revenue
$14,958,000
Total Expenditure
$16,913,000
Classroom Instruction
$8,757,000
Outstanding Debt
$11,125,000

Revenue Sources

State Government Funds: $8,664,000 (57.9%) Local Taxes & Fees: $5,004,000 (33.5%) Federal Aid: $1,290,000 (8.6%)
State Government Funds $8,664,000 57.9%
Local Taxes & Fees $5,004,000 33.5%
Federal Aid $1,290,000 8.6%
Total Revenue $14,958,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,757,000 (51.8%) Support Services: $6,445,000 (38.1%) Capital Outlays: $586,000 (3.5%) Other / Operations: $1,125,000 (6.7%)
Classroom Instruction $8,757,000 51.8%
Support Services $6,445,000 38.1%
Capital Outlays $586,000 3.5%
Other / Operations $1,125,000 6.7%
Total Expenditure $16,913,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $15,382$15,382FY 2020 Expenditure/Student: $14,270$14,270FY 2020884 stdsFY 2021 Revenue/Student: $15,288$15,288FY 2021 Expenditure/Student: $15,082$15,082FY 2021886 stdsFY 2022 Revenue/Student: $16,595$16,595FY 2022 Expenditure/Student: $17,467$17,467FY 2022943 stdsFY 2023 Revenue/Student: $15,958$15,958FY 2023 Expenditure/Student: $18,015$18,015FY 2023920 stdsFY 2024 Revenue/Student: $16,084$16,084FY 2024 Expenditure/Student: $18,186$18,186FY 2024930 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,186

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 930 $14,958,000 $16,913,000 $8,757,000 $586,000 $11,125,000
FY 2023 920 $14,681,000 $16,574,000 $8,213,000 $969,000 $11,865,000
FY 2022 943 $15,649,000 $16,471,000 $7,760,000 $2,543,000 $12,472,000
FY 2021 886 $13,545,000 $13,363,000 $7,023,000 $517,000 $13,090,000
FY 2020 884 $13,598,000 $12,615,000 $6,439,000 $411,000 $27,540,000