TX
Regular Public School District
1 Schools
WHITEFACE CISD
WHITEFACE, TX 79379
•
Cochran County
•
1 Operating Schools
(806) 287-1154
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 325 students
Total Revenue
$7,636,000
Total Expenditure
$6,115,000
Classroom Instruction
$3,192,000
Outstanding Debt
$3,935,000
Revenue Sources
| State Government Funds | $743,000 | 9.7% | |
| Local Taxes & Fees | $6,571,000 | 86.1% | |
| Federal Aid | $322,000 | 4.2% | |
| Total Revenue | $7,636,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,192,000 | 52.2% | |
| Support Services | $2,405,000 | 39.3% | |
| Capital Outlays | $109,000 | 1.8% | |
| Other / Operations | $409,000 | 6.7% | |
| Total Expenditure | $6,115,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,110
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 325 | $7,636,000 | $6,115,000 | $3,192,000 | $109,000 | $3,935,000 |
| FY 2023 | 329 | $8,140,000 | $7,440,000 | $3,564,000 | $431,000 | $5,055,000 |
| FY 2022 | 313 | $6,975,000 | $6,336,000 | $3,112,000 | $354,000 | $6,150,000 |
| FY 2021 | 339 | $7,529,000 | $5,913,000 | $2,836,000 | $206,000 | $7,225,000 |
| FY 2020 | 318 | $8,939,000 | $5,981,000 | $2,869,000 | $67,000 | $8,280,000 |