TX
Regular Public School District
5 Schools
WHITNEY ISD
WHITNEY, TX 76692
•
Hill County
•
5 Operating Schools
(254) 694-2254
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,475 students
Total Revenue
$22,923,000
Total Expenditure
$21,361,000
Classroom Instruction
$10,661,000
Outstanding Debt
$28,415,000
Revenue Sources
| State Government Funds | $10,626,000 | 46.4% | |
| Local Taxes & Fees | $10,189,000 | 44.4% | |
| Federal Aid | $2,108,000 | 9.2% | |
| Total Revenue | $22,923,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,661,000 | 49.9% | |
| Support Services | $6,696,000 | 31.3% | |
| Capital Outlays | $1,387,000 | 6.5% | |
| Other / Operations | $2,617,000 | 12.3% | |
| Total Expenditure | $21,361,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,741
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,475 | $22,923,000 | $21,361,000 | $10,661,000 | $1,387,000 | $28,415,000 |
| FY 2023 | 1,522 | $23,629,000 | $20,521,000 | $10,442,000 | $177,000 | $29,560,000 |
| FY 2022 | 1,478 | $23,265,000 | $20,127,000 | $10,825,000 | $275,000 | $29,970,000 |
| FY 2021 | 1,443 | $21,396,000 | $18,639,000 | $9,446,000 | $314,000 | $30,385,000 |
| FY 2020 | 1,501 | $20,565,000 | $20,203,000 | $9,528,000 | $2,272,000 | $30,820,000 |