TX
Regular Public School District
4 Schools
WHITESBORO ISD
WHITESBORO, TX 76273
•
Grayson County
•
4 Operating Schools
(903) 564-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,773 students
Total Revenue
$27,354,000
Total Expenditure
$21,771,000
Classroom Instruction
$12,126,000
Outstanding Debt
$650,000
Revenue Sources
| State Government Funds | $10,743,000 | 39.3% | |
| Local Taxes & Fees | $14,322,000 | 52.4% | |
| Federal Aid | $2,289,000 | 8.4% | |
| Total Revenue | $27,354,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,126,000 | 55.7% | |
| Support Services | $6,629,000 | 30.4% | |
| Capital Outlays | $1,308,000 | 6% | |
| Other / Operations | $1,708,000 | 7.8% | |
| Total Expenditure | $21,771,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,428
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,773 | $27,354,000 | $21,771,000 | $12,126,000 | $1,308,000 | $650,000 |
| FY 2023 | 1,712 | $24,425,000 | $23,239,000 | $10,775,000 | $4,583,000 | $2,245,000 |
| FY 2022 | 1,720 | $24,252,000 | $18,804,000 | $10,336,000 | $1,258,000 | $3,800,000 |
| FY 2021 | 1,596 | $21,064,000 | $17,255,000 | $10,034,000 | $150,000 | $5,300,000 |
| FY 2020 | 1,619 | $20,347,000 | $17,797,000 | $10,051,000 | $1,267,000 | $6,755,000 |