TX
Regular Public School District
7 Schools
VERNON ISD
VERNON, TX 76384
•
Wilbarger County
•
7 Operating Schools
(940) 553-1900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,769 students
Total Revenue
$26,821,000
Total Expenditure
$26,876,000
Classroom Instruction
$14,041,000
Outstanding Debt
$36,045,000
Revenue Sources
| State Government Funds | $13,554,000 | 50.5% | |
| Local Taxes & Fees | $11,111,000 | 41.4% | |
| Federal Aid | $2,156,000 | 8% | |
| Total Revenue | $26,821,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,041,000 | 52.2% | |
| Support Services | $8,659,000 | 32.2% | |
| Capital Outlays | $1,195,000 | 4.4% | |
| Other / Operations | $2,981,000 | 11.1% | |
| Total Expenditure | $26,876,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,249
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,769 | $26,821,000 | $26,876,000 | $14,041,000 | $1,195,000 | $36,045,000 |
| FY 2023 | 1,792 | $29,111,000 | $61,374,000 | $13,916,000 | $35,598,000 | $37,035,000 |
| FY 2022 | 1,871 | $25,881,000 | $29,357,000 | $12,874,000 | $7,594,000 | $37,530,000 |
| FY 2021 | 1,899 | $24,787,000 | $23,070,000 | $13,648,000 | $1,440,000 | $0 |
| FY 2020 | 1,952 | $21,723,000 | $21,138,000 | $12,401,000 | $164,000 | $0 |