TX
Regular Public School District
5 Schools
VAN ALSTYNE ISD
VAN ALSTYNE, TX 75495
•
Grayson County
•
5 Operating Schools
(903) 482-8802
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,419 students
Total Revenue
$41,525,000
Total Expenditure
$69,814,000
Classroom Instruction
$16,035,000
Outstanding Debt
$168,520,000
Revenue Sources
| State Government Funds | $14,041,000 | 33.8% | |
| Local Taxes & Fees | $25,885,000 | 62.3% | |
| Federal Aid | $1,599,000 | 3.9% | |
| Total Revenue | $41,525,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,035,000 | 23% | |
| Support Services | $8,301,000 | 11.9% | |
| Capital Outlays | $37,215,000 | 53.3% | |
| Other / Operations | $8,263,000 | 11.8% | |
| Total Expenditure | $69,814,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,910
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,419 | $41,525,000 | $69,814,000 | $16,035,000 | $37,215,000 | $168,520,000 |
| FY 2023 | 2,285 | $35,153,000 | $100,335,000 | $13,725,000 | $72,346,000 | $171,175,000 |
| FY 2022 | 2,048 | $29,972,000 | $40,340,000 | $12,122,000 | $16,901,000 | $143,435,000 |
| FY 2021 | 1,868 | $24,674,000 | $22,935,000 | $10,401,000 | $3,617,000 | $98,305,000 |
| FY 2020 | 1,798 | $23,615,000 | $18,872,000 | $9,943,000 | $768,000 | $53,335,000 |