TX
Regular Public School District
4 Schools
WOODVILLE ISD
WOODVILLE, TX 75979
•
Tyler County
•
4 Operating Schools
(409) 283-3752
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,215 students
Total Revenue
$25,642,000
Total Expenditure
$44,679,000
Classroom Instruction
$10,403,000
Outstanding Debt
$48,266,000
Revenue Sources
| State Government Funds | $9,421,000 | 36.7% | |
| Local Taxes & Fees | $12,871,000 | 50.2% | |
| Federal Aid | $3,350,000 | 13.1% | |
| Total Revenue | $25,642,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,403,000 | 23.3% | |
| Support Services | $7,941,000 | 17.8% | |
| Capital Outlays | $22,797,000 | 51% | |
| Other / Operations | $3,538,000 | 7.9% | |
| Total Expenditure | $44,679,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,773
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,215 | $25,642,000 | $44,679,000 | $10,403,000 | $22,797,000 | $48,266,000 |
| FY 2023 | 1,239 | $25,438,000 | $26,572,000 | $10,074,000 | $5,052,000 | $49,377,000 |
| FY 2022 | 1,263 | $20,349,000 | $19,378,000 | $9,793,000 | $1,074,000 | $1,845,000 |
| FY 2021 | 1,236 | $18,346,000 | $17,936,000 | $9,649,000 | $37,000 | $1,960,000 |
| FY 2020 | 1,326 | $17,894,000 | $17,329,000 | $9,224,000 | $304,000 | $2,090,000 |