TX
Regular Public School District
1 Schools
WALCOTT ISD
HEREFORD, TX 79045
•
Deaf Smith County
•
1 Operating Schools
(806) 289-5222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 144 students
Total Revenue
$2,624,000
Total Expenditure
$2,596,000
Classroom Instruction
$1,275,000
Outstanding Debt
$839,000
Revenue Sources
| State Government Funds | $1,717,000 | 65.4% | |
| Local Taxes & Fees | $732,000 | 27.9% | |
| Federal Aid | $175,000 | 6.7% | |
| Total Revenue | $2,624,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,275,000 | 49.1% | |
| Support Services | $698,000 | 26.9% | |
| Capital Outlays | $397,000 | 15.3% | |
| Other / Operations | $226,000 | 8.7% | |
| Total Expenditure | $2,596,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,222
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 144 | $2,624,000 | $2,596,000 | $1,275,000 | $397,000 | $839,000 |
| FY 2023 | 148 | $2,517,000 | $2,070,000 | $1,187,000 | $11,000 | $913,000 |
| FY 2022 | 152 | $2,615,000 | $2,431,000 | $1,378,000 | $204,000 | $991,000 |
| FY 2021 | 142 | $2,463,000 | $2,042,000 | $1,198,000 | $106,000 | $1,073,000 |
| FY 2020 | 149 | $2,515,000 | $2,057,000 | $1,222,000 | $42,000 | $2,320,000 |