TX
Regular Public School District
4 Schools
WESTWOOD ISD
PALESTINE, TX 75801
•
Anderson County
•
4 Operating Schools
(903) 729-1776
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,365 students
Total Revenue
$25,695,000
Total Expenditure
$36,732,000
Classroom Instruction
$10,000,000
Outstanding Debt
$34,285,000
Revenue Sources
| State Government Funds | $13,809,000 | 53.7% | |
| Local Taxes & Fees | $9,199,000 | 35.8% | |
| Federal Aid | $2,687,000 | 10.5% | |
| Total Revenue | $25,695,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,000,000 | 27.2% | |
| Support Services | $7,575,000 | 20.6% | |
| Capital Outlays | $16,682,000 | 45.4% | |
| Other / Operations | $2,475,000 | 6.7% | |
| Total Expenditure | $36,732,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,910
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,365 | $25,695,000 | $36,732,000 | $10,000,000 | $16,682,000 | $34,285,000 |
| FY 2023 | 1,414 | $24,362,000 | $34,020,000 | $9,484,000 | $14,898,000 | $34,945,000 |
| FY 2022 | 1,332 | $20,078,000 | $20,512,000 | $9,270,000 | $2,260,000 | $35,570,000 |
| FY 2021 | 1,352 | $18,752,000 | $17,382,000 | $9,373,000 | $413,000 | $0 |
| FY 2020 | 1,514 | $18,047,000 | $16,482,000 | $9,078,000 | $311,000 | $0 |