TX
Regular Public School District
2 Schools
WOODSBORO ISD
WOODSBORO, TX 78393
•
Refugio County
•
2 Operating Schools
(361) 543-4518
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 410 students
Total Revenue
$12,397,000
Total Expenditure
$15,117,000
Classroom Instruction
$3,907,000
Outstanding Debt
$37,820,000
Revenue Sources
| State Government Funds | $4,105,000 | 33.1% | |
| Local Taxes & Fees | $7,343,000 | 59.2% | |
| Federal Aid | $949,000 | 7.7% | |
| Total Revenue | $12,397,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,907,000 | 25.8% | |
| Support Services | $3,102,000 | 20.5% | |
| Capital Outlays | $6,143,000 | 40.6% | |
| Other / Operations | $1,965,000 | 13% | |
| Total Expenditure | $15,117,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,871
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 410 | $12,397,000 | $15,117,000 | $3,907,000 | $6,143,000 | $37,820,000 |
| FY 2023 | 427 | $10,281,000 | $9,866,000 | $4,218,000 | $1,406,000 | $38,840,000 |
| FY 2022 | 438 | $9,761,000 | $8,608,000 | $4,490,000 | $244,000 | $7,635,000 |
| FY 2021 | 428 | $10,659,000 | $9,177,000 | $3,810,000 | $2,146,000 | $9,555,000 |
| FY 2020 | 462 | $10,293,000 | $10,133,000 | $3,928,000 | $3,133,000 | $10,100,000 |