TX
Regular Public School District
1 Schools
WESTPHALIA ISD
WESTPHALIA, TX 76656
•
Falls County
•
1 Operating Schools
(254) 584-4988
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 156 students
Total Revenue
$2,379,000
Total Expenditure
$2,156,000
Classroom Instruction
$1,155,000
Outstanding Debt
$178,000
Revenue Sources
| State Government Funds | $1,936,000 | 81.4% | |
| Local Taxes & Fees | $365,000 | 15.3% | |
| Federal Aid | $78,000 | 3.3% | |
| Total Revenue | $2,379,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,155,000 | 53.6% | |
| Support Services | $724,000 | 33.6% | |
| Capital Outlays | $166,000 | 7.7% | |
| Other / Operations | $111,000 | 5.1% | |
| Total Expenditure | $2,156,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,610
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 156 | $2,379,000 | $2,156,000 | $1,155,000 | $166,000 | $178,000 |
| FY 2023 | 154 | $2,404,000 | $2,065,000 | $1,171,000 | $135,000 | $260,000 |
| FY 2022 | 155 | $2,307,000 | $1,958,000 | $1,107,000 | $5,000 | $338,000 |
| FY 2021 | 160 | $2,349,000 | $2,035,000 | $1,067,000 | $220,000 | $413,000 |
| FY 2020 | 157 | $2,166,000 | $1,806,000 | $1,002,000 | $51,000 | $484,000 |