TX
Regular Public School District
3 Schools
ABERNATHY ISD
ABERNATHY, TX 79311
•
Hale County
•
3 Operating Schools
(806) 298-4940
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 812 students
Total Revenue
$14,264,000
Total Expenditure
$13,754,000
Classroom Instruction
$7,108,000
Outstanding Debt
$15,995,000
Revenue Sources
| State Government Funds | $6,603,000 | 46.3% | |
| Local Taxes & Fees | $7,067,000 | 49.5% | |
| Federal Aid | $594,000 | 4.2% | |
| Total Revenue | $14,264,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,108,000 | 51.7% | |
| Support Services | $4,064,000 | 29.5% | |
| Capital Outlays | $1,728,000 | 12.6% | |
| Other / Operations | $854,000 | 6.2% | |
| Total Expenditure | $13,754,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,567
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 812 | $14,264,000 | $13,754,000 | $7,108,000 | $1,728,000 | $15,995,000 |
| FY 2023 | 835 | $13,982,000 | $11,985,000 | $6,660,000 | $715,000 | $13,925,000 |
| FY 2022 | 825 | $13,841,000 | $11,337,000 | $6,677,000 | $343,000 | $15,495,000 |
| FY 2021 | 810 | $12,683,000 | $10,393,000 | $6,161,000 | $295,000 | $16,670,000 |
| FY 2020 | 818 | $12,455,000 | $9,942,000 | $5,434,000 | $489,000 | $17,815,000 |