TX
Regular Public School District
2 Schools
YANTIS ISD
YANTIS, TX 75497
•
Wood County
•
2 Operating Schools
(903) 383-2463
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 348 students
Total Revenue
$6,120,000
Total Expenditure
$5,595,000
Classroom Instruction
$3,004,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,906,000 | 31.1% | |
| Local Taxes & Fees | $3,720,000 | 60.8% | |
| Federal Aid | $494,000 | 8.1% | |
| Total Revenue | $6,120,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,004,000 | 53.7% | |
| Support Services | $1,598,000 | 28.6% | |
| Capital Outlays | $681,000 | 12.2% | |
| Other / Operations | $312,000 | 5.6% | |
| Total Expenditure | $5,595,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,586
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 348 | $6,120,000 | $5,595,000 | $3,004,000 | $681,000 | $0 |
| FY 2023 | 387 | $6,271,000 | $5,257,000 | $2,862,000 | $365,000 | $0 |
| FY 2022 | 368 | $6,349,000 | $5,052,000 | $2,675,000 | $233,000 | $0 |
| FY 2021 | 371 | $5,085,000 | $4,045,000 | $2,333,000 | $9,000 | $0 |
| FY 2020 | 368 | $4,583,000 | $4,115,000 | $2,352,000 | $229,000 | $0 |