TX
Regular Public School District
1 Schools
WILDORADO ISD
WILDORADO, TX 79098
•
Oldham County
•
1 Operating Schools
(806) 426-3317
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 215 students
Total Revenue
$5,141,000
Total Expenditure
$3,664,000
Classroom Instruction
$1,652,000
Outstanding Debt
$9,205,000
Revenue Sources
| State Government Funds | $1,494,000 | 29.1% | |
| Local Taxes & Fees | $3,467,000 | 67.4% | |
| Federal Aid | $180,000 | 3.5% | |
| Total Revenue | $5,141,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,652,000 | 45.1% | |
| Support Services | $1,271,000 | 34.7% | |
| Capital Outlays | $183,000 | 5% | |
| Other / Operations | $558,000 | 15.2% | |
| Total Expenditure | $3,664,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,995
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 215 | $5,141,000 | $3,664,000 | $1,652,000 | $183,000 | $9,205,000 |
| FY 2023 | 232 | $4,554,000 | $3,368,000 | $1,606,000 | $44,000 | $9,610,000 |
| FY 2022 | 230 | $4,552,000 | $3,261,000 | $1,502,000 | $69,000 | $10,000,000 |
| FY 2021 | 216 | $5,399,000 | $3,967,000 | $1,370,000 | $1,217,000 | $10,380,000 |
| FY 2020 | 183 | $3,582,000 | $2,692,000 | $1,202,000 | $161,000 | $10,745,000 |