TX
Regular Public School District
1 Schools
WESTBROOK ISD
WESTBROOK, TX 79565
•
Mitchell County
•
1 Operating Schools
(325) 644-2311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 245 students
Total Revenue
$4,337,000
Total Expenditure
$3,761,000
Classroom Instruction
$2,051,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $838,000 | 19.3% | |
| Local Taxes & Fees | $3,194,000 | 73.6% | |
| Federal Aid | $305,000 | 7% | |
| Total Revenue | $4,337,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,051,000 | 54.5% | |
| Support Services | $1,334,000 | 35.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $376,000 | 10% | |
| Total Expenditure | $3,761,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,268
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 245 | $4,337,000 | $3,761,000 | $2,051,000 | $0 | $0 |
| FY 2023 | 255 | $4,339,000 | $4,624,000 | $2,112,000 | $786,000 | $0 |
| FY 2022 | 258 | $4,251,000 | $4,110,000 | $2,185,000 | $49,000 | $0 |
| FY 2021 | 227 | $3,359,000 | $4,075,000 | $2,254,000 | $11,000 | $0 |
| FY 2020 | 246 | $3,937,000 | $4,740,000 | $2,537,000 | $53,000 | $0 |