TX
Regular Public School District
23 Schools
WACO ISD
WACO, TX 76701
•
McLennan County
•
23 Operating Schools
(254) 755-9420
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,517 students
Total Revenue
$246,208,000
Total Expenditure
$365,904,000
Classroom Instruction
$108,874,000
Outstanding Debt
$449,280,000
Revenue Sources
| State Government Funds | $90,643,000 | 36.8% | |
| Local Taxes & Fees | $108,389,000 | 44% | |
| Federal Aid | $47,176,000 | 19.2% | |
| Total Revenue | $246,208,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $108,874,000 | 29.8% | |
| Support Services | $76,521,000 | 20.9% | |
| Capital Outlays | $150,567,000 | 41.1% | |
| Other / Operations | $29,942,000 | 8.2% | |
| Total Expenditure | $365,904,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,070
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,517 | $246,208,000 | $365,904,000 | $108,874,000 | $150,567,000 | $449,280,000 |
| FY 2023 | 13,824 | $245,264,000 | $340,188,000 | $107,417,000 | $123,168,000 | $453,665,000 |
| FY 2022 | 14,086 | $237,975,000 | $220,320,000 | $107,980,000 | $25,191,000 | $310,660,000 |
| FY 2021 | 14,428 | $206,389,000 | $195,240,000 | $102,654,000 | $8,419,000 | $133,030,000 |
| FY 2020 | 14,899 | $195,238,000 | $184,029,000 | $96,047,000 | $2,329,000 | $141,440,000 |