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TX Regular Public School District 2 Schools

WINK-LOVING ISD

WINK, TX 79789 • Winkler County • 2 Operating Schools
(432) 527-3880
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 445 students
Census F-33 • FY 2024
Total Revenue
$91,926,000
Total Expenditure
$199,067,000
Classroom Instruction
$6,437,000
Outstanding Debt
$56,705,000

Revenue Sources

State Government Funds: $1,946,000 (2.1%) Local Taxes & Fees: $89,475,000 (97.3%) Federal Aid: $505,000 (0.5%)
State Government Funds $1,946,000 2.1%
Local Taxes & Fees $89,475,000 97.3%
Federal Aid $505,000 0.5%
Total Revenue $91,926,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,437,000 (3.2%) Support Services: $5,700,000 (2.9%) Capital Outlays: $47,204,000 (23.7%) Other / Operations: $139,726,000 (70.2%)
Classroom Instruction $6,437,000 3.2%
Support Services $5,700,000 2.9%
Capital Outlays $47,204,000 23.7%
Other / Operations $139,726,000 70.2%
Total Expenditure $199,067,000 100.0%

Financial Comparison & Trends Chart

$0$131,000$262,000$393,000$524,000FY 2020 Revenue/Student: $313,351$313,351FY 2020 Expenditure/Student: $225,234$225,234FY 2020445 stdsFY 2021 Revenue/Student: $94,849$94,849FY 2021 Expenditure/Student: $281,467$281,467FY 2021403 stdsFY 2022 Revenue/Student: $76,022$76,022FY 2022 Expenditure/Student: $267,769$267,769FY 2022407 stdsFY 2023 Revenue/Student: $165,979$165,979FY 2023 Expenditure/Student: $455,223$455,223FY 2023431 stdsFY 2024 Revenue/Student: $206,575$206,575FY 2024 Expenditure/Student: $447,342$447,342FY 2024445 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $455,223

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 445 $91,926,000 $199,067,000 $6,437,000 $47,204,000 $56,705,000
FY 2023 431 $71,537,000 $196,201,000 $6,102,000 $25,384,000 $41,780,000
FY 2022 407 $30,941,000 $108,982,000 $5,663,000 $22,390,000 $37,745,000
FY 2021 403 $38,224,000 $113,431,000 $4,984,000 $16,144,000 $19,465,000
FY 2020 445 $139,441,000 $100,229,000 $4,699,000 $6,410,000 $44,400,000