TX
Regular Public School District
24 Schools
WICHITA FALLS ISD
WICHITA FALLS, TX 76301
•
Wichita County
•
24 Operating Schools
(940) 235-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,868 students
Total Revenue
$199,836,000
Total Expenditure
$276,863,000
Classroom Instruction
$88,087,000
Outstanding Debt
$303,430,000
Revenue Sources
| State Government Funds | $94,314,000 | 47.2% | |
| Local Taxes & Fees | $79,658,000 | 39.9% | |
| Federal Aid | $25,864,000 | 12.9% | |
| Total Revenue | $199,836,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $88,087,000 | 31.8% | |
| Support Services | $48,252,000 | 17.4% | |
| Capital Outlays | $122,102,000 | 44.1% | |
| Other / Operations | $18,422,000 | 6.7% | |
| Total Expenditure | $276,863,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,723
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,868 | $199,836,000 | $276,863,000 | $88,087,000 | $122,102,000 | $303,430,000 |
| FY 2023 | 13,296 | $217,027,000 | $288,824,000 | $84,437,000 | $141,734,000 | $316,385,000 |
| FY 2022 | 13,380 | $189,541,000 | $213,450,000 | $96,352,000 | $47,764,000 | $328,870,000 |
| FY 2021 | 13,600 | $156,149,000 | $164,766,000 | $91,888,000 | $13,865,000 | $339,920,000 |
| FY 2020 | 14,091 | $157,507,000 | $150,940,000 | $88,368,000 | $3,267,000 | $76,435,000 |