TX
Regular Public School District
3 Schools
WODEN ISD
NACOGDOCHES, TX 75961
•
Nacogdoches County
•
3 Operating Schools
(936) 564-2073
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 856 students
Total Revenue
$14,572,000
Total Expenditure
$13,234,000
Classroom Instruction
$7,048,000
Outstanding Debt
$7,595,000
Revenue Sources
| State Government Funds | $8,382,000 | 57.5% | |
| Local Taxes & Fees | $4,135,000 | 28.4% | |
| Federal Aid | $2,055,000 | 14.1% | |
| Total Revenue | $14,572,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,048,000 | 53.3% | |
| Support Services | $4,008,000 | 30.3% | |
| Capital Outlays | $1,234,000 | 9.3% | |
| Other / Operations | $944,000 | 7.1% | |
| Total Expenditure | $13,234,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,864
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 856 | $14,572,000 | $13,234,000 | $7,048,000 | $1,234,000 | $7,595,000 |
| FY 2023 | 835 | $13,792,000 | $12,941,000 | $6,638,000 | $1,634,000 | $8,000,000 |
| FY 2022 | 760 | $11,657,000 | $12,304,000 | $6,315,000 | $2,031,000 | $8,350,000 |
| FY 2021 | 764 | $10,759,000 | $13,648,000 | $5,358,000 | $4,671,000 | $8,695,000 |
| FY 2020 | 794 | $10,620,000 | $10,343,000 | $5,100,000 | $1,809,000 | $8,925,000 |