TX
Regular Public School District
9 Schools
WHITE SETTLEMENT ISD
WHITE SETTLEMENT, TX 76108
•
Tarrant County
•
9 Operating Schools
(817) 367-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,895 students
Total Revenue
$103,349,000
Total Expenditure
$132,210,000
Classroom Instruction
$42,585,000
Outstanding Debt
$247,486,000
Revenue Sources
| State Government Funds | $49,417,000 | 47.8% | |
| Local Taxes & Fees | $46,574,000 | 45.1% | |
| Federal Aid | $7,358,000 | 7.1% | |
| Total Revenue | $103,349,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,585,000 | 32.2% | |
| Support Services | $27,275,000 | 20.6% | |
| Capital Outlays | $45,511,000 | 34.4% | |
| Other / Operations | $16,839,000 | 12.7% | |
| Total Expenditure | $132,210,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,175
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,895 | $103,349,000 | $132,210,000 | $42,585,000 | $45,511,000 | $247,486,000 |
| FY 2023 | 6,972 | $100,651,000 | $97,398,000 | $43,807,000 | $11,562,000 | $250,906,000 |
| FY 2022 | 7,036 | $94,318,000 | $81,234,000 | $41,792,000 | $1,449,000 | $141,130,000 |
| FY 2021 | 6,701 | $81,993,000 | $72,721,000 | $39,944,000 | $1,912,000 | $145,894,000 |
| FY 2020 | 6,979 | $76,581,000 | $72,892,000 | $37,731,000 | $2,537,000 | $151,219,000 |