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TX Regular Public School District 1 Schools

WHEELER ISD

WHEELER, TX 79096 • Wheeler County • 1 Operating Schools
(806) 826-5241
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 386 students
Census F-33 • FY 2024
Total Revenue
$6,971,000
Total Expenditure
$5,740,000
Classroom Instruction
$3,533,000
Outstanding Debt
$3,660,000

Revenue Sources

State Government Funds: $3,701,000 (53.1%) Local Taxes & Fees: $2,959,000 (42.4%) Federal Aid: $311,000 (4.5%)
State Government Funds $3,701,000 53.1%
Local Taxes & Fees $2,959,000 42.4%
Federal Aid $311,000 4.5%
Total Revenue $6,971,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,533,000 (61.6%) Support Services: $1,367,000 (23.8%) Capital Outlays: $353,000 (6.1%) Other / Operations: $487,000 (8.5%)
Classroom Instruction $3,533,000 61.6%
Support Services $1,367,000 23.8%
Capital Outlays $353,000 6.1%
Other / Operations $487,000 8.5%
Total Expenditure $5,740,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,327$13,327FY 2020 Expenditure/Student: $11,161$11,161FY 2020459 stdsFY 2021 Revenue/Student: $15,079$15,079FY 2021 Expenditure/Student: $12,082$12,082FY 2021417 stdsFY 2022 Revenue/Student: $15,699$15,699FY 2022 Expenditure/Student: $13,740$13,740FY 2022408 stdsFY 2023 Revenue/Student: $17,889$17,889FY 2023 Expenditure/Student: $14,817$14,817FY 2023387 stdsFY 2024 Revenue/Student: $18,060$18,060FY 2024 Expenditure/Student: $14,870$14,870FY 2024386 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,060

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 386 $6,971,000 $5,740,000 $3,533,000 $353,000 $3,660,000
FY 2023 387 $6,923,000 $5,734,000 $3,482,000 $359,000 $3,860,000
FY 2022 408 $6,405,000 $5,606,000 $3,614,000 $4,000 $4,050,000
FY 2021 417 $6,288,000 $5,038,000 $3,257,000 $60,000 $4,585,000
FY 2020 459 $6,117,000 $5,123,000 $3,282,000 $39,000 $4,775,000