TX
Regular Public School District
4 Schools
WARREN ISD
WARREN, TX 77664
•
Tyler County
•
4 Operating Schools
(409) 547-2241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,197 students
Total Revenue
$19,908,000
Total Expenditure
$18,364,000
Classroom Instruction
$9,526,000
Outstanding Debt
$17,286,000
Revenue Sources
| State Government Funds | $13,209,000 | 66.4% | |
| Local Taxes & Fees | $4,521,000 | 22.7% | |
| Federal Aid | $2,178,000 | 10.9% | |
| Total Revenue | $19,908,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,526,000 | 51.9% | |
| Support Services | $6,365,000 | 34.7% | |
| Capital Outlays | $790,000 | 4.3% | |
| Other / Operations | $1,683,000 | 9.2% | |
| Total Expenditure | $18,364,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,632
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,197 | $19,908,000 | $18,364,000 | $9,526,000 | $790,000 | $17,286,000 |
| FY 2023 | 1,268 | $19,477,000 | $17,152,000 | $8,992,000 | $592,000 | $18,174,000 |
| FY 2022 | 1,263 | $18,899,000 | $14,751,000 | $7,468,000 | $589,000 | $19,024,000 |
| FY 2021 | 1,268 | $18,493,000 | $15,215,000 | $7,836,000 | $275,000 | $19,847,000 |
| FY 2020 | 1,313 | $16,705,000 | $14,979,000 | $7,532,000 | $488,000 | $20,647,000 |