TX
Regular Public School District
1 Schools
WAELDER ISD
WAELDER, TX 78959
•
Gonzales County
•
1 Operating Schools
(830) 239-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 297 students
Total Revenue
$5,197,000
Total Expenditure
$6,886,000
Classroom Instruction
$2,738,000
Outstanding Debt
$6,925,000
Revenue Sources
| State Government Funds | $2,035,000 | 39.2% | |
| Local Taxes & Fees | $2,722,000 | 52.4% | |
| Federal Aid | $440,000 | 8.5% | |
| Total Revenue | $5,197,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,738,000 | 39.8% | |
| Support Services | $2,004,000 | 29.1% | |
| Capital Outlays | $1,694,000 | 24.6% | |
| Other / Operations | $450,000 | 6.5% | |
| Total Expenditure | $6,886,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,738
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 297 | $5,197,000 | $6,886,000 | $2,738,000 | $1,694,000 | $6,925,000 |
| FY 2023 | 290 | $4,858,000 | $6,884,000 | $2,531,000 | $2,152,000 | $5,550,000 |
| FY 2022 | 305 | $5,987,000 | $5,055,000 | $2,727,000 | $219,000 | $2,575,000 |
| FY 2021 | 298 | $4,784,000 | $4,669,000 | $2,435,000 | $235,000 | $2,700,000 |
| FY 2020 | 317 | $4,564,000 | $4,005,000 | $2,167,000 | $6,000 | $2,820,000 |