TX
Regular Public School District
5 Schools
WINTERS ISD
WINTERS, TX 79567
•
Runnels County
•
5 Operating Schools
(325) 754-5574
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 539 students
Total Revenue
$9,530,000
Total Expenditure
$9,105,000
Classroom Instruction
$4,903,000
Outstanding Debt
$2,174,000
Revenue Sources
| State Government Funds | $5,510,000 | 57.8% | |
| Local Taxes & Fees | $2,169,000 | 22.8% | |
| Federal Aid | $1,851,000 | 19.4% | |
| Total Revenue | $9,530,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,903,000 | 53.8% | |
| Support Services | $3,373,000 | 37% | |
| Capital Outlays | $154,000 | 1.7% | |
| Other / Operations | $675,000 | 7.4% | |
| Total Expenditure | $9,105,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,646
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 539 | $9,530,000 | $9,105,000 | $4,903,000 | $154,000 | $2,174,000 |
| FY 2023 | 561 | $9,884,000 | $10,165,000 | $5,320,000 | $502,000 | $2,346,000 |
| FY 2022 | 554 | $10,108,000 | $11,438,000 | $4,552,000 | $2,540,000 | $2,514,000 |
| FY 2021 | 556 | $7,675,000 | $8,346,000 | $4,422,000 | $474,000 | $2,678,000 |
| FY 2020 | 571 | $7,927,000 | $8,201,000 | $4,507,000 | $283,000 | $0 |