TX
Regular Public School District
18 Schools
WAXAHACHIE ISD
WAXAHACHIE, TX 75165
•
Ellis County
•
18 Operating Schools
(972) 923-4631
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,052 students
Total Revenue
$184,885,000
Total Expenditure
$252,110,000
Classroom Instruction
$76,972,000
Outstanding Debt
$592,222,000
Revenue Sources
| State Government Funds | $66,326,000 | 35.9% | |
| Local Taxes & Fees | $108,995,000 | 59% | |
| Federal Aid | $9,564,000 | 5.2% | |
| Total Revenue | $184,885,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $76,972,000 | 30.5% | |
| Support Services | $47,179,000 | 18.7% | |
| Capital Outlays | $104,718,000 | 41.5% | |
| Other / Operations | $23,241,000 | 9.2% | |
| Total Expenditure | $252,110,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,811
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,052 | $184,885,000 | $252,110,000 | $76,972,000 | $104,718,000 | $592,222,000 |
| FY 2023 | 10,837 | $159,805,000 | $143,904,000 | $76,121,000 | $8,861,000 | $410,753,000 |
| FY 2022 | 10,095 | $146,364,000 | $131,054,000 | $71,948,000 | $4,877,000 | $223,277,000 |
| FY 2021 | 9,679 | $130,648,000 | $121,634,000 | $66,344,000 | $4,153,000 | $232,339,000 |
| FY 2020 | 9,481 | $121,874,000 | $133,811,000 | $60,213,000 | $25,800,000 | $239,523,000 |