TX
Regular Public School District
2 Schools
WHITE DEER ISD
WHITE DEER, TX 79097
•
Carson County
•
2 Operating Schools
(806) 883-2311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 314 students
Total Revenue
$6,375,000
Total Expenditure
$5,777,000
Classroom Instruction
$3,293,000
Outstanding Debt
$8,365,000
Revenue Sources
| State Government Funds | $2,762,000 | 43.3% | |
| Local Taxes & Fees | $3,122,000 | 49% | |
| Federal Aid | $491,000 | 7.7% | |
| Total Revenue | $6,375,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,293,000 | 57% | |
| Support Services | $1,840,000 | 31.9% | |
| Capital Outlays | $177,000 | 3.1% | |
| Other / Operations | $467,000 | 8.1% | |
| Total Expenditure | $5,777,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,303
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 314 | $6,375,000 | $5,777,000 | $3,293,000 | $177,000 | $8,365,000 |
| FY 2023 | 334 | $6,394,000 | $5,690,000 | $2,841,000 | $402,000 | $9,060,000 |
| FY 2022 | 339 | $6,163,000 | $4,804,000 | $2,701,000 | $30,000 | $9,740,000 |
| FY 2021 | 373 | $5,899,000 | $4,455,000 | $2,383,000 | $0 | $10,405,000 |
| FY 2020 | 363 | $5,476,000 | $4,171,000 | $2,188,000 | $43,000 | $11,055,000 |