TX
Regular Public School District
3 Schools
WOLFE CITY ISD
WOLFE CITY, TX 75496
•
Hunt County
•
3 Operating Schools
(903) 496-2112
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 720 students
Total Revenue
$12,968,000
Total Expenditure
$10,940,000
Classroom Instruction
$6,357,000
Outstanding Debt
$5,301,000
Revenue Sources
| State Government Funds | $8,614,000 | 66.4% | |
| Local Taxes & Fees | $3,010,000 | 23.2% | |
| Federal Aid | $1,344,000 | 10.4% | |
| Total Revenue | $12,968,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,357,000 | 58.1% | |
| Support Services | $3,244,000 | 29.7% | |
| Capital Outlays | $349,000 | 3.2% | |
| Other / Operations | $990,000 | 9% | |
| Total Expenditure | $10,940,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,011
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 720 | $12,968,000 | $10,940,000 | $6,357,000 | $349,000 | $5,301,000 |
| FY 2023 | 720 | $12,109,000 | $10,529,000 | $5,789,000 | $1,033,000 | $5,662,000 |
| FY 2022 | 703 | $12,186,000 | $10,663,000 | $5,603,000 | $1,626,000 | $6,016,000 |
| FY 2021 | 641 | $10,079,000 | $9,277,000 | $5,413,000 | $363,000 | $6,695,000 |
| FY 2020 | 665 | $10,138,000 | $8,791,000 | $4,921,000 | $712,000 | $7,032,000 |