TX
Regular Public School District
1 Schools
WESTHOFF ISD
WESTHOFF, TX 77994
•
DeWitt County
•
1 Operating Schools
(830) 236-5519
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 88 students
Total Revenue
$2,278,000
Total Expenditure
$8,586,000
Classroom Instruction
$928,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $94,000 | 4.1% | |
| Local Taxes & Fees | $1,880,000 | 82.5% | |
| Federal Aid | $304,000 | 13.3% | |
| Total Revenue | $2,278,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $928,000 | 10.8% | |
| Support Services | $962,000 | 11.2% | |
| Capital Outlays | $40,000 | 0.5% | |
| Other / Operations | $6,656,000 | 77.5% | |
| Total Expenditure | $8,586,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $145,203
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 88 | $2,278,000 | $8,586,000 | $928,000 | $40,000 | $0 |
| FY 2023 | 81 | $1,999,000 | $9,350,000 | $916,000 | $276,000 | $0 |
| FY 2022 | 71 | $1,686,000 | $7,314,000 | $994,000 | $947,000 | $0 |
| FY 2021 | 66 | $1,636,000 | $8,153,000 | $862,000 | $399,000 | $0 |
| FY 2020 | 79 | $11,471,000 | $11,076,000 | $857,000 | $41,000 | $0 |