TX
Regular Public School District
1 Schools
WALNUT BEND ISD
GAINESVILLE, TX 76240
•
Cooke County
•
1 Operating Schools
(940) 665-5990
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 64 students
Total Revenue
$1,550,000
Total Expenditure
$1,193,000
Classroom Instruction
$555,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,181,000 | 76.2% | |
| Local Taxes & Fees | $235,000 | 15.2% | |
| Federal Aid | $134,000 | 8.6% | |
| Total Revenue | $1,550,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $555,000 | 46.5% | |
| Support Services | $367,000 | 30.8% | |
| Capital Outlays | $159,000 | 13.3% | |
| Other / Operations | $112,000 | 9.4% | |
| Total Expenditure | $1,193,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,219
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 64 | $1,550,000 | $1,193,000 | $555,000 | $159,000 | $0 |
| FY 2023 | 54 | $1,216,000 | $1,189,000 | $589,000 | $142,000 | $0 |
| FY 2022 | 56 | $1,218,000 | $1,066,000 | $592,000 | $0 | $0 |
| FY 2021 | 58 | $1,324,000 | $1,094,000 | $483,000 | $152,000 | $0 |
| FY 2020 | 68 | $1,360,000 | $1,250,000 | $498,000 | $300,000 | $0 |