TX
Regular Public School District
5 Schools
WATER VALLEY ISD
WATER VALLEY, TX 76958
•
Tom Green County
•
5 Operating Schools
(325) 484-2478
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 319 students
Total Revenue
$8,976,000
Total Expenditure
$6,608,000
Classroom Instruction
$3,165,000
Outstanding Debt
$19,790,000
Revenue Sources
| State Government Funds | $3,420,000 | 38.1% | |
| Local Taxes & Fees | $5,203,000 | 58% | |
| Federal Aid | $353,000 | 3.9% | |
| Total Revenue | $8,976,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,165,000 | 47.9% | |
| Support Services | $1,805,000 | 27.3% | |
| Capital Outlays | $598,000 | 9% | |
| Other / Operations | $1,040,000 | 15.7% | |
| Total Expenditure | $6,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,216
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 319 | $8,976,000 | $6,608,000 | $3,165,000 | $598,000 | $19,790,000 |
| FY 2023 | 343 | $9,363,000 | $13,749,000 | $3,677,000 | $7,198,000 | $21,265,000 |
| FY 2022 | 352 | $8,973,000 | $16,620,000 | $3,242,000 | $10,725,000 | $16,865,000 |
| FY 2021 | 313 | $6,208,000 | $9,121,000 | $2,497,000 | $4,595,000 | $16,530,000 |
| FY 2020 | 322 | $5,348,000 | $4,648,000 | $2,529,000 | $416,000 | $11,035,000 |