TX
Regular Public School District
7 Schools
VIDOR ISD
VIDOR, TX 77662
•
Orange County
•
7 Operating Schools
(409) 951-8700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,311 students
Total Revenue
$56,446,000
Total Expenditure
$54,811,000
Classroom Instruction
$28,053,000
Outstanding Debt
$8,835,000
Revenue Sources
| State Government Funds | $33,209,000 | 58.8% | |
| Local Taxes & Fees | $17,487,000 | 31% | |
| Federal Aid | $5,750,000 | 10.2% | |
| Total Revenue | $56,446,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,053,000 | 51.2% | |
| Support Services | $17,577,000 | 32.1% | |
| Capital Outlays | $5,560,000 | 10.1% | |
| Other / Operations | $3,621,000 | 6.6% | |
| Total Expenditure | $54,811,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,729
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,311 | $56,446,000 | $54,811,000 | $28,053,000 | $5,560,000 | $8,835,000 |
| FY 2023 | 4,315 | $62,840,000 | $65,614,000 | $27,510,000 | $16,335,000 | $9,795,000 |
| FY 2022 | 4,265 | $75,589,000 | $75,615,000 | $29,677,000 | $24,621,000 | $10,038,000 |
| FY 2021 | 4,236 | $63,913,000 | $59,951,000 | $26,941,000 | $12,458,000 | $10,293,000 |
| FY 2020 | 4,391 | $55,728,000 | $57,305,000 | $27,153,000 | $10,050,000 | $11,603,000 |