TX
Charter School District
1 Schools
WESTLAKE ACADEMY CHARTER SCHOOL
WESTLAKE, TX 76262
•
Tarrant County
•
1 Operating Schools
(817) 490-5757
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 888 students
Total Revenue
$11,788,000
Total Expenditure
$11,523,000
Classroom Instruction
$6,419,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,978,000 | 67.7% | |
| Local Taxes & Fees | $3,412,000 | 28.9% | |
| Federal Aid | $398,000 | 3.4% | |
| Total Revenue | $11,788,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,419,000 | 55.7% | |
| Support Services | $4,933,000 | 42.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $171,000 | 1.5% | |
| Total Expenditure | $11,523,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,275
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 888 | $11,788,000 | $11,523,000 | $6,419,000 | $0 | $0 |
| FY 2023 | 875 | $10,739,000 | $10,967,000 | $6,162,000 | $0 | $0 |
| FY 2022 | 877 | $10,431,000 | $11,031,000 | $6,546,000 | $0 | $0 |
| FY 2021 | 865 | $9,927,000 | $9,374,000 | $5,579,000 | $0 | $0 |
| FY 2020 | 901 | $9,729,000 | $9,683,000 | $6,099,000 | $0 | $0 |