TX
Regular Public School District
1 Schools
ADRIAN ISD
ADRIAN, TX 79001
•
Oldham County
•
1 Operating Schools
(806) 203-6203
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 117 students
Total Revenue
$3,276,000
Total Expenditure
$2,597,000
Classroom Instruction
$1,181,000
Outstanding Debt
$2,305,000
Revenue Sources
| State Government Funds | $2,019,000 | 61.6% | |
| Local Taxes & Fees | $1,145,000 | 35% | |
| Federal Aid | $112,000 | 3.4% | |
| Total Revenue | $3,276,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,181,000 | 45.5% | |
| Support Services | $1,062,000 | 40.9% | |
| Capital Outlays | $108,000 | 4.2% | |
| Other / Operations | $246,000 | 9.5% | |
| Total Expenditure | $2,597,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,925
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 117 | $3,276,000 | $2,597,000 | $1,181,000 | $108,000 | $2,305,000 |
| FY 2023 | 120 | $3,471,000 | $2,496,000 | $1,244,000 | $0 | $2,825,000 |
| FY 2022 | 113 | $3,124,000 | $2,708,000 | $1,498,000 | $0 | $3,375,000 |
| FY 2021 | 122 | $3,126,000 | $2,591,000 | $1,421,000 | $0 | $3,950,000 |
| FY 2020 | 128 | $3,038,000 | $2,685,000 | $1,351,000 | $78,000 | $4,560,000 |