TX
Regular Public School District
5 Schools
WILLS POINT ISD
WILLS POINT, TX 75169
•
Van Zandt County
•
5 Operating Schools
(903) 873-5100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,863 students
Total Revenue
$39,431,000
Total Expenditure
$35,973,000
Classroom Instruction
$19,156,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $22,686,000 | 57.5% | |
| Local Taxes & Fees | $11,477,000 | 29.1% | |
| Federal Aid | $5,268,000 | 13.4% | |
| Total Revenue | $39,431,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,156,000 | 53.3% | |
| Support Services | $11,255,000 | 31.3% | |
| Capital Outlays | $3,695,000 | 10.3% | |
| Other / Operations | $1,867,000 | 5.2% | |
| Total Expenditure | $35,973,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,773
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,863 | $39,431,000 | $35,973,000 | $19,156,000 | $3,695,000 | $0 |
| FY 2023 | 2,765 | $35,297,000 | $31,990,000 | $17,485,000 | $2,586,000 | $2,019,000 |
| FY 2022 | 2,635 | $34,712,000 | $28,659,000 | $15,999,000 | $1,381,000 | $2,019,000 |
| FY 2021 | 2,467 | $29,799,000 | $25,854,000 | $13,804,000 | $1,618,000 | $0 |
| FY 2020 | 2,565 | $29,492,000 | $26,960,000 | $14,003,000 | $3,149,000 | $0 |