TX
Regular Public School District
8 Schools
WHITEHOUSE ISD
WHITEHOUSE, TX 75791
•
Smith County
•
8 Operating Schools
(903) 839-5500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,826 students
Total Revenue
$66,751,000
Total Expenditure
$63,608,000
Classroom Instruction
$31,171,000
Outstanding Debt
$95,990,000
Revenue Sources
| State Government Funds | $31,269,000 | 46.8% | |
| Local Taxes & Fees | $28,609,000 | 42.9% | |
| Federal Aid | $6,873,000 | 10.3% | |
| Total Revenue | $66,751,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,171,000 | 49% | |
| Support Services | $22,753,000 | 35.8% | |
| Capital Outlays | $2,235,000 | 3.5% | |
| Other / Operations | $7,449,000 | 11.7% | |
| Total Expenditure | $63,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,832
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,826 | $66,751,000 | $63,608,000 | $31,171,000 | $2,235,000 | $95,990,000 |
| FY 2023 | 4,916 | $65,456,000 | $59,695,000 | $30,413,000 | $1,909,000 | $98,970,000 |
| FY 2022 | 4,906 | $61,890,000 | $61,164,000 | $30,126,000 | $4,943,000 | $101,740,000 |
| FY 2021 | 4,818 | $56,659,000 | $52,959,000 | $27,914,000 | $1,353,000 | $104,315,000 |
| FY 2020 | 4,936 | $55,849,000 | $49,881,000 | $26,408,000 | $1,159,000 | $106,695,000 |