TX
Regular Public School District
1 Schools
WILSON ISD
WILSON, TX 79381
•
Lynn County
•
1 Operating Schools
(806) 628-6261
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 137 students
Total Revenue
$2,763,000
Total Expenditure
$5,927,000
Classroom Instruction
$1,536,000
Outstanding Debt
$5,622,000
Revenue Sources
| State Government Funds | $1,186,000 | 42.9% | |
| Local Taxes & Fees | $1,352,000 | 48.9% | |
| Federal Aid | $225,000 | 8.1% | |
| Total Revenue | $2,763,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,536,000 | 25.9% | |
| Support Services | $1,515,000 | 25.6% | |
| Capital Outlays | $2,442,000 | 41.2% | |
| Other / Operations | $434,000 | 7.3% | |
| Total Expenditure | $5,927,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,688
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 137 | $2,763,000 | $5,927,000 | $1,536,000 | $2,442,000 | $5,622,000 |
| FY 2023 | 125 | $3,545,000 | $5,586,000 | $1,203,000 | $3,072,000 | $6,026,000 |
| FY 2022 | 128 | $4,324,000 | $4,410,000 | $1,495,000 | $1,693,000 | $6,429,000 |
| FY 2021 | 135 | $4,549,000 | $2,935,000 | $1,206,000 | $404,000 | $6,851,000 |
| FY 2020 | 148 | $3,010,000 | $2,687,000 | $1,319,000 | $102,000 | $462,000 |