TX
Regular Public School District
3 Schools
WINDTHORST ISD
WINDTHORST, TX 76389
•
Archer County
•
3 Operating Schools
(940) 423-6688
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 516 students
Total Revenue
$8,714,000
Total Expenditure
$7,593,000
Classroom Instruction
$4,721,000
Outstanding Debt
$1,130,000
Revenue Sources
| State Government Funds | $7,072,000 | 81.2% | |
| Local Taxes & Fees | $1,264,000 | 14.5% | |
| Federal Aid | $378,000 | 4.3% | |
| Total Revenue | $8,714,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,721,000 | 62.2% | |
| Support Services | $2,082,000 | 27.4% | |
| Capital Outlays | $303,000 | 4% | |
| Other / Operations | $487,000 | 6.4% | |
| Total Expenditure | $7,593,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,888
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 516 | $8,714,000 | $7,593,000 | $4,721,000 | $303,000 | $1,130,000 |
| FY 2023 | 527 | $8,225,000 | $6,898,000 | $4,146,000 | $255,000 | $1,165,000 |
| FY 2022 | 530 | $7,927,000 | $6,954,000 | $3,710,000 | $1,022,000 | $1,310,000 |
| FY 2021 | 434 | $5,999,000 | $5,379,000 | $3,254,000 | $178,000 | $1,450,000 |
| FY 2020 | 407 | $5,613,000 | $4,917,000 | $3,084,000 | $57,000 | $1,590,000 |