TX
Regular Public School District
4 Schools
WHITE OAK ISD
WHITE OAK, TX 75693
•
Gregg County
•
4 Operating Schools
(903) 291-2200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,415 students
Total Revenue
$19,935,000
Total Expenditure
$18,711,000
Classroom Instruction
$10,738,000
Outstanding Debt
$16,420,000
Revenue Sources
| State Government Funds | $13,217,000 | 66.3% | |
| Local Taxes & Fees | $5,033,000 | 25.2% | |
| Federal Aid | $1,685,000 | 8.5% | |
| Total Revenue | $19,935,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,738,000 | 57.4% | |
| Support Services | $6,211,000 | 33.2% | |
| Capital Outlays | $127,000 | 0.7% | |
| Other / Operations | $1,635,000 | 8.7% | |
| Total Expenditure | $18,711,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,640
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,415 | $19,935,000 | $18,711,000 | $10,738,000 | $127,000 | $16,420,000 |
| FY 2023 | 1,440 | $20,021,000 | $19,357,000 | $10,313,000 | $1,144,000 | $17,658,000 |
| FY 2022 | 1,466 | $20,473,000 | $20,067,000 | $10,224,000 | $2,713,000 | $18,854,000 |
| FY 2021 | 1,468 | $17,859,000 | $21,492,000 | $9,468,000 | $5,576,000 | $20,012,000 |
| FY 2020 | 1,501 | $18,658,000 | $17,370,000 | $9,204,000 | $1,911,000 | $21,152,000 |