TX
Regular Public School District
4 Schools
WEST ISD
WEST, TX 76691
•
McLennan County
•
4 Operating Schools
(254) 981-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,250 students
Total Revenue
$21,936,000
Total Expenditure
$23,856,000
Classroom Instruction
$10,013,000
Outstanding Debt
$19,480,000
Revenue Sources
| State Government Funds | $12,672,000 | 57.8% | |
| Local Taxes & Fees | $7,588,000 | 34.6% | |
| Federal Aid | $1,676,000 | 7.6% | |
| Total Revenue | $21,936,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,013,000 | 42% | |
| Support Services | $8,413,000 | 35.3% | |
| Capital Outlays | $3,208,000 | 13.4% | |
| Other / Operations | $2,222,000 | 9.3% | |
| Total Expenditure | $23,856,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,088
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,250 | $21,936,000 | $23,856,000 | $10,013,000 | $3,208,000 | $19,480,000 |
| FY 2023 | 1,265 | $19,771,000 | $22,343,000 | $9,694,000 | $3,486,000 | $20,110,000 |
| FY 2022 | 1,239 | $20,100,000 | $37,279,000 | $8,925,000 | $20,310,000 | $21,312,000 |
| FY 2021 | 1,264 | $16,399,000 | $21,753,000 | $8,067,000 | $6,361,000 | $22,008,000 |
| FY 2020 | 1,340 | $16,057,000 | $15,938,000 | $7,561,000 | $1,832,000 | $22,717,000 |