TX
Regular Public School District
5 Schools
WEST OSO ISD
CORPUS CHRISTI, TX 78405
•
Nueces County
•
5 Operating Schools
(361) 806-5900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,908 students
Total Revenue
$30,285,000
Total Expenditure
$27,744,000
Classroom Instruction
$13,557,000
Outstanding Debt
$25,465,000
Revenue Sources
| State Government Funds | $13,903,000 | 45.9% | |
| Local Taxes & Fees | $11,138,000 | 36.8% | |
| Federal Aid | $5,244,000 | 17.3% | |
| Total Revenue | $30,285,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,557,000 | 48.9% | |
| Support Services | $9,597,000 | 34.6% | |
| Capital Outlays | $677,000 | 2.4% | |
| Other / Operations | $3,913,000 | 14.1% | |
| Total Expenditure | $27,744,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,873
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,908 | $30,285,000 | $27,744,000 | $13,557,000 | $677,000 | $25,465,000 |
| FY 2023 | 1,929 | $30,331,000 | $27,495,000 | $14,163,000 | $1,107,000 | $27,180,000 |
| FY 2022 | 1,969 | $30,118,000 | $28,718,000 | $15,837,000 | $473,000 | $28,835,000 |
| FY 2021 | 1,977 | $25,034,000 | $29,782,000 | $13,860,000 | $5,047,000 | $30,658,000 |
| FY 2020 | 2,080 | $28,547,000 | $31,025,000 | $13,206,000 | $6,049,000 | $31,679,000 |