TX
Regular Public School District
3 Schools
WASKOM ISD
WASKOM, TX 75692
•
Harrison County
•
3 Operating Schools
(903) 687-3361
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 817 students
Total Revenue
$15,485,000
Total Expenditure
$13,421,000
Classroom Instruction
$7,165,000
Outstanding Debt
$12,750,000
Revenue Sources
| State Government Funds | $3,454,000 | 22.3% | |
| Local Taxes & Fees | $10,470,000 | 67.6% | |
| Federal Aid | $1,561,000 | 10.1% | |
| Total Revenue | $15,485,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,165,000 | 53.4% | |
| Support Services | $4,637,000 | 34.6% | |
| Capital Outlays | $297,000 | 2.2% | |
| Other / Operations | $1,322,000 | 9.9% | |
| Total Expenditure | $13,421,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,953
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 817 | $15,485,000 | $13,421,000 | $7,165,000 | $297,000 | $12,750,000 |
| FY 2023 | 825 | $15,344,000 | $14,275,000 | $7,474,000 | $1,227,000 | $13,515,000 |
| FY 2022 | 845 | $14,520,000 | $11,948,000 | $6,695,000 | $233,000 | $16,135,000 |
| FY 2021 | 824 | $13,012,000 | $11,117,000 | $6,431,000 | $5,000 | $16,840,000 |
| FY 2020 | 853 | $12,618,000 | $11,777,000 | $6,596,000 | $194,000 | $17,520,000 |