Adopted FY 2026 operating and debt service budget for WICHITA FALLS ISD Board of Trustees totaling $30.28M. Direct instructional expenditures account for $19.08M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $5.15M service voter-approved school construction bonds. Total school tax rate: $1.0400 per $100 valuation.

Total Appropriation

$30.3M

General Fund

$25.1M

Debt Service (I&S)

$5.1M

Per Capita

$2,432

Instruction & Teachers: $19.1M (63%)

Public Works: $3.3M (11%)

Administration: $2.7M

Adopted Tax Rate: $0.6848 / $100

FY 2025 ADOPTEDWICHITA FALLS ISD FY 2025 Adopted Budget

Official PDF

Adopted FY 2025 operating and debt service budget for WICHITA FALLS ISD Board of Trustees totaling $28.71M. Direct instructional expenditures account for $18.09M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $4.88M service voter-approved school construction bonds. Total school tax rate: $1.0300 per $100 valuation.

Total Appropriation

$28.7M

General Fund

$23.8M

Debt Service (I&S)

$4.9M

Per Capita

$2,306

Instruction & Teachers: $18.1M (63%)

Public Works: $3.2M (11%)

Administration: $2.6M

Adopted Tax Rate: $1.0753 / $100

FY 2024 ADOPTEDWICHITA FALLS ISD FY 2024 Adopted Budget

Official PDF

Adopted FY 2024 operating and debt service budget for WICHITA FALLS ISD Board of Trustees totaling $27.32M. Direct instructional expenditures account for $17.21M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $4.64M service voter-approved school construction bonds. Total school tax rate: $1.0200 per $100 valuation.

Total Appropriation

$27.3M

General Fund

$22.7M

Debt Service (I&S)

$419.7M

Per Capita

$2,194

Instruction & Teachers: $17.2M (63%)

Public Works: $3.0M (11%)

Administration: $2.5M

Adopted Tax Rate: $1.1135 / $100

FY 2023 ADOPTEDWICHITA FALLS ISD FY 2023 Adopted Budget

Official PDF

Adopted FY 2023 operating and debt service budget for WICHITA FALLS ISD Board of Trustees totaling $25.29M. Direct instructional expenditures account for $15.93M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $4.30M service voter-approved school construction bonds. Total school tax rate: $1.0000 per $100 valuation.

Total Appropriation

$25.3M

General Fund

$21.0M

Debt Service (I&S)

$442.6M

Per Capita

$2,031

Instruction & Teachers: $15.9M (63%)

Public Works: $2.8M (11%)

Administration: $2.3M

Adopted Tax Rate: $1.1424 / $100

FY 2022 ADOPTEDWICHITA FALLS ISD FY 2022 Adopted Budget

Official PDF

Adopted FY 2022 operating and debt service budget for WICHITA FALLS ISD Board of Trustees totaling $23.56M. Direct instructional expenditures account for $14.84M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $4.01M service voter-approved school construction bonds. Total school tax rate: $0.9900 per $100 valuation.

Total Appropriation

$23.6M

General Fund

$19.6M

Debt Service (I&S)

$4.0M

Per Capita

$1,892

Instruction & Teachers: $14.8M (63%)

Public Works: $2.6M (11%)

Administration: $2.1M

Adopted Tax Rate: $1.2965 / $100