TX
Regular Public School District
1 Schools
WHITHARRAL ISD
WHITHARRAL, TX 79380
•
Hockley County
•
1 Operating Schools
(806) 299-1135
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 213 students
Total Revenue
$3,713,000
Total Expenditure
$3,304,000
Classroom Instruction
$1,869,000
Outstanding Debt
$1,190,000
Revenue Sources
| State Government Funds | $2,575,000 | 69.4% | |
| Local Taxes & Fees | $829,000 | 22.3% | |
| Federal Aid | $309,000 | 8.3% | |
| Total Revenue | $3,713,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,869,000 | 56.6% | |
| Support Services | $998,000 | 30.2% | |
| Capital Outlays | $189,000 | 5.7% | |
| Other / Operations | $248,000 | 7.5% | |
| Total Expenditure | $3,304,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,489
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 213 | $3,713,000 | $3,304,000 | $1,869,000 | $189,000 | $1,190,000 |
| FY 2023 | 234 | $3,917,000 | $3,317,000 | $1,917,000 | $228,000 | $1,285,000 |
| FY 2022 | 236 | $3,934,000 | $3,450,000 | $1,687,000 | $619,000 | $1,375,000 |
| FY 2021 | 176 | $2,760,000 | $2,607,000 | $1,471,000 | $186,000 | $1,465,000 |
| FY 2020 | 180 | $2,756,000 | $3,328,000 | $1,449,000 | $822,000 | $1,530,000 |