TX
Regular Public School District
6 Schools
WALL ISD
WALL, TX 76957
•
Tom Green County
•
6 Operating Schools
(325) 651-7790
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,334 students
Total Revenue
$19,354,000
Total Expenditure
$20,729,000
Classroom Instruction
$11,240,000
Outstanding Debt
$14,455,000
Revenue Sources
| State Government Funds | $9,675,000 | 50% | |
| Local Taxes & Fees | $8,049,000 | 41.6% | |
| Federal Aid | $1,630,000 | 8.4% | |
| Total Revenue | $19,354,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,240,000 | 54.2% | |
| Support Services | $6,536,000 | 31.5% | |
| Capital Outlays | $1,543,000 | 7.4% | |
| Other / Operations | $1,410,000 | 6.8% | |
| Total Expenditure | $20,729,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,608
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,334 | $19,354,000 | $20,729,000 | $11,240,000 | $1,543,000 | $14,455,000 |
| FY 2023 | 1,312 | $17,440,000 | $19,903,000 | $10,660,000 | $1,779,000 | $15,010,000 |
| FY 2022 | 1,290 | $16,690,000 | $20,134,000 | $10,494,000 | $2,905,000 | $15,535,000 |
| FY 2021 | 1,258 | $15,345,000 | $16,678,000 | $9,550,000 | $915,000 | $16,150,000 |
| FY 2020 | 1,233 | $15,227,000 | $17,670,000 | $9,119,000 | $2,518,000 | $16,635,000 |