TX
Regular Public School District
12 Schools
WILLIS ISD
WILLIS, TX 77378
•
Montgomery County
•
12 Operating Schools
(936) 856-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,974 students
Total Revenue
$130,917,000
Total Expenditure
$173,752,000
Classroom Instruction
$53,145,000
Outstanding Debt
$358,740,000
Revenue Sources
| State Government Funds | $45,120,000 | 34.5% | |
| Local Taxes & Fees | $76,058,000 | 58.1% | |
| Federal Aid | $9,739,000 | 7.4% | |
| Total Revenue | $130,917,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,145,000 | 30.6% | |
| Support Services | $34,149,000 | 19.7% | |
| Capital Outlays | $65,726,000 | 37.8% | |
| Other / Operations | $20,732,000 | 11.9% | |
| Total Expenditure | $173,752,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,362
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,974 | $130,917,000 | $173,752,000 | $53,145,000 | $65,726,000 | $358,740,000 |
| FY 2023 | 8,793 | $122,255,000 | $127,104,000 | $47,822,000 | $26,713,000 | $366,280,000 |
| FY 2022 | 8,432 | $104,982,000 | $154,209,000 | $45,375,000 | $63,200,000 | $372,460,000 |
| FY 2021 | 7,882 | $96,619,000 | $118,927,000 | $41,942,000 | $38,170,000 | $234,407,000 |
| FY 2020 | 7,865 | $89,564,000 | $90,425,000 | $41,232,000 | $14,113,000 | $141,364,000 |