TX
Regular Public School District
11 Schools
WALLER ISD
WALLER, TX 77484
•
Waller County
•
11 Operating Schools
(936) 931-3685
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,283 students
Total Revenue
$169,063,000
Total Expenditure
$289,116,000
Classroom Instruction
$62,427,000
Outstanding Debt
$703,140,000
Revenue Sources
| State Government Funds | $55,555,000 | 32.9% | |
| Local Taxes & Fees | $102,520,000 | 60.6% | |
| Federal Aid | $10,988,000 | 6.5% | |
| Total Revenue | $169,063,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $62,427,000 | 21.6% | |
| Support Services | $39,210,000 | 13.6% | |
| Capital Outlays | $153,185,000 | 53% | |
| Other / Operations | $34,294,000 | 11.9% | |
| Total Expenditure | $289,116,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,145
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,283 | $169,063,000 | $289,116,000 | $62,427,000 | $153,185,000 | $703,140,000 |
| FY 2023 | 8,834 | $142,913,000 | $194,595,000 | $57,839,000 | $73,431,000 | $710,515,000 |
| FY 2022 | 8,386 | $126,729,000 | $202,653,000 | $51,959,000 | $100,305,000 | $366,040,000 |
| FY 2021 | 7,762 | $110,110,000 | $199,101,000 | $49,887,000 | $99,982,000 | $377,370,000 |
| FY 2020 | 7,729 | $95,599,000 | $127,495,000 | $50,875,000 | $32,625,000 | $314,855,000 |