TX
Regular Public School District
4 Schools
VAN ISD
VAN, TX 75790
•
Van Zandt County
•
4 Operating Schools
(903) 963-8710
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,351 students
Total Revenue
$32,691,000
Total Expenditure
$30,275,000
Classroom Instruction
$15,273,000
Outstanding Debt
$33,449,000
Revenue Sources
| State Government Funds | $18,297,000 | 56% | |
| Local Taxes & Fees | $11,491,000 | 35.2% | |
| Federal Aid | $2,903,000 | 8.9% | |
| Total Revenue | $32,691,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,273,000 | 50.4% | |
| Support Services | $11,590,000 | 38.3% | |
| Capital Outlays | $757,000 | 2.5% | |
| Other / Operations | $2,655,000 | 8.8% | |
| Total Expenditure | $30,275,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,110
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,351 | $32,691,000 | $30,275,000 | $15,273,000 | $757,000 | $33,449,000 |
| FY 2023 | 2,407 | $31,787,000 | $30,911,000 | $14,933,000 | $2,487,000 | $35,349,000 |
| FY 2022 | 2,373 | $33,484,000 | $30,784,000 | $14,504,000 | $3,002,000 | $37,149,000 |
| FY 2021 | 2,354 | $29,640,000 | $25,935,000 | $13,664,000 | $187,000 | $38,805,000 |
| FY 2020 | 2,395 | $28,320,000 | $26,242,000 | $13,178,000 | $830,000 | $40,360,000 |