TX
Regular Public School District
2 Schools
WEST SABINE ISD
PINELAND, TX 75968
•
Sabine County
•
2 Operating Schools
(409) 584-2655
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 618 students
Total Revenue
$10,921,000
Total Expenditure
$12,460,000
Classroom Instruction
$5,195,000
Outstanding Debt
$7,845,000
Revenue Sources
| State Government Funds | $6,824,000 | 62.5% | |
| Local Taxes & Fees | $2,372,000 | 21.7% | |
| Federal Aid | $1,725,000 | 15.8% | |
| Total Revenue | $10,921,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,195,000 | 41.7% | |
| Support Services | $3,947,000 | 31.7% | |
| Capital Outlays | $2,567,000 | 20.6% | |
| Other / Operations | $751,000 | 6% | |
| Total Expenditure | $12,460,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,162
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 618 | $10,921,000 | $12,460,000 | $5,195,000 | $2,567,000 | $7,845,000 |
| FY 2023 | 608 | $11,232,000 | $9,320,000 | $4,751,000 | $555,000 | $6,375,000 |
| FY 2022 | 560 | $10,025,000 | $8,621,000 | $4,487,000 | $610,000 | $6,710,000 |
| FY 2021 | 569 | $8,296,000 | $7,362,000 | $4,181,000 | $29,000 | $7,035,000 |
| FY 2020 | 596 | $8,046,000 | $7,432,000 | $4,312,000 | $37,000 | $7,345,000 |