TX
Regular Public School District
3 Schools
WEIMAR ISD
WEIMAR, TX 78962
•
Colorado County
•
3 Operating Schools
(979) 725-6300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 722 students
Total Revenue
$11,720,000
Total Expenditure
$10,590,000
Classroom Instruction
$6,272,000
Outstanding Debt
$12,380,000
Revenue Sources
| State Government Funds | $6,037,000 | 51.5% | |
| Local Taxes & Fees | $4,848,000 | 41.4% | |
| Federal Aid | $835,000 | 7.1% | |
| Total Revenue | $11,720,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,272,000 | 59.2% | |
| Support Services | $3,404,000 | 32.1% | |
| Capital Outlays | $91,000 | 0.9% | |
| Other / Operations | $823,000 | 7.8% | |
| Total Expenditure | $10,590,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,951
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 722 | $11,720,000 | $10,590,000 | $6,272,000 | $91,000 | $12,380,000 |
| FY 2023 | 704 | $10,819,000 | $10,287,000 | $5,722,000 | $299,000 | $13,010,000 |
| FY 2022 | 688 | $11,127,000 | $13,210,000 | $5,343,000 | $4,213,000 | $13,620,000 |
| FY 2021 | 670 | $10,497,000 | $14,707,000 | $5,121,000 | $5,717,000 | $14,220,000 |
| FY 2020 | 684 | $9,931,000 | $10,102,000 | $5,059,000 | $1,538,000 | $15,105,000 |