TX
Regular Public School District
1 Schools
WALNUT SPRINGS ISD
WALNUT SPRINGS, TX 76690
•
Bosque County
•
1 Operating Schools
(254) 797-2132
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 174 students
Total Revenue
$3,496,000
Total Expenditure
$3,523,000
Classroom Instruction
$1,683,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,607,000 | 46% | |
| Local Taxes & Fees | $1,295,000 | 37% | |
| Federal Aid | $594,000 | 17% | |
| Total Revenue | $3,496,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,683,000 | 47.8% | |
| Support Services | $898,000 | 25.5% | |
| Capital Outlays | $646,000 | 18.3% | |
| Other / Operations | $296,000 | 8.4% | |
| Total Expenditure | $3,523,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,247
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 174 | $3,496,000 | $3,523,000 | $1,683,000 | $646,000 | $0 |
| FY 2023 | 171 | $3,266,000 | $2,604,000 | $1,528,000 | $148,000 | $0 |
| FY 2022 | 178 | $3,264,000 | $2,624,000 | $1,456,000 | $209,000 | $0 |
| FY 2021 | 170 | $2,816,000 | $2,273,000 | $1,400,000 | $53,000 | $0 |
| FY 2020 | 188 | $2,781,000 | $2,285,000 | $1,364,000 | $55,000 | $20,000 |