TX
Regular Public School District
4 Schools
WEST ORANGE-COVE CISD
ORANGE, TX 77631
•
Orange County
•
4 Operating Schools
(409) 882-5437
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,573 students
Total Revenue
$45,896,000
Total Expenditure
$40,541,000
Classroom Instruction
$17,108,000
Outstanding Debt
$71,830,000
Revenue Sources
| State Government Funds | $8,734,000 | 19% | |
| Local Taxes & Fees | $25,572,000 | 55.7% | |
| Federal Aid | $11,590,000 | 25.3% | |
| Total Revenue | $45,896,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,108,000 | 42.2% | |
| Support Services | $15,033,000 | 37.1% | |
| Capital Outlays | $4,384,000 | 10.8% | |
| Other / Operations | $4,016,000 | 9.9% | |
| Total Expenditure | $40,541,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,575
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,573 | $45,896,000 | $40,541,000 | $17,108,000 | $4,384,000 | $71,830,000 |
| FY 2023 | 2,618 | $49,971,000 | $50,471,000 | $17,791,000 | $13,613,000 | $59,600,000 |
| FY 2022 | 2,560 | $44,147,000 | $46,680,000 | $18,114,000 | $8,870,000 | $61,890,000 |
| FY 2021 | 2,522 | $40,148,000 | $49,367,000 | $15,936,000 | $16,363,000 | $64,767,000 |
| FY 2020 | 2,523 | $38,694,000 | $43,585,000 | $15,336,000 | $11,790,000 | $67,199,000 |