TX
Regular Public School District
4 Schools
WEST RUSK COUNTY CONSOLIDATED ISD
NEW LONDON, TX 75682
•
Rusk County
•
4 Operating Schools
(903) 392-7850
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,013 students
Total Revenue
$15,950,000
Total Expenditure
$14,853,000
Classroom Instruction
$8,016,000
Outstanding Debt
$11,568,000
Revenue Sources
| State Government Funds | $9,606,000 | 60.2% | |
| Local Taxes & Fees | $5,014,000 | 31.4% | |
| Federal Aid | $1,330,000 | 8.3% | |
| Total Revenue | $15,950,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,016,000 | 54% | |
| Support Services | $5,235,000 | 35.2% | |
| Capital Outlays | $218,000 | 1.5% | |
| Other / Operations | $1,384,000 | 9.3% | |
| Total Expenditure | $14,853,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,810
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,013 | $15,950,000 | $14,853,000 | $8,016,000 | $218,000 | $11,568,000 |
| FY 2023 | 1,048 | $16,569,000 | $14,956,000 | $8,005,000 | $486,000 | $12,310,000 |
| FY 2022 | 1,038 | $16,278,000 | $14,932,000 | $7,504,000 | $1,508,000 | $14,531,000 |
| FY 2021 | 1,027 | $14,444,000 | $13,317,000 | $7,210,000 | $230,000 | $15,222,000 |
| FY 2020 | 1,032 | $14,051,000 | $13,107,000 | $7,210,000 | $31,000 | $17,592,000 |