TX
Regular Public School District
1 Schools
WELLS ISD
WELLS, TX 75976
•
Cherokee County
•
1 Operating Schools
(936) 867-4466
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 242 students
Total Revenue
$4,969,000
Total Expenditure
$4,454,000
Classroom Instruction
$2,135,000
Outstanding Debt
$2,185,000
Revenue Sources
| State Government Funds | $2,950,000 | 59.4% | |
| Local Taxes & Fees | $1,352,000 | 27.2% | |
| Federal Aid | $667,000 | 13.4% | |
| Total Revenue | $4,969,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,135,000 | 47.9% | |
| Support Services | $1,676,000 | 37.6% | |
| Capital Outlays | $359,000 | 8.1% | |
| Other / Operations | $284,000 | 6.4% | |
| Total Expenditure | $4,454,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,624
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 242 | $4,969,000 | $4,454,000 | $2,135,000 | $359,000 | $2,185,000 |
| FY 2023 | 259 | $5,080,000 | $4,288,000 | $2,130,000 | $418,000 | $2,325,000 |
| FY 2022 | 258 | $5,321,000 | $4,489,000 | $1,996,000 | $810,000 | $2,465,000 |
| FY 2021 | 263 | $4,321,000 | $3,767,000 | $2,080,000 | $49,000 | $2,600,000 |
| FY 2020 | 276 | $4,448,000 | $3,846,000 | $2,237,000 | $75,000 | $2,730,000 |