TX
Regular Public School District
1 Schools
AMHERST ISD
AMHERST, TX 79312
•
Lamb County
•
1 Operating Schools
(806) 246-3221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 114 students
Total Revenue
$3,082,000
Total Expenditure
$2,943,000
Classroom Instruction
$1,381,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,943,000 | 63% | |
| Local Taxes & Fees | $784,000 | 25.4% | |
| Federal Aid | $355,000 | 11.5% | |
| Total Revenue | $3,082,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,381,000 | 46.9% | |
| Support Services | $896,000 | 30.4% | |
| Capital Outlays | $503,000 | 17.1% | |
| Other / Operations | $163,000 | 5.5% | |
| Total Expenditure | $2,943,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,075
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 114 | $3,082,000 | $2,943,000 | $1,381,000 | $503,000 | $0 |
| FY 2023 | 120 | $3,609,000 | $3,379,000 | $1,490,000 | $894,000 | $0 |
| FY 2022 | 128 | $2,684,000 | $2,436,000 | $1,503,000 | $0 | $0 |
| FY 2021 | 133 | $2,519,000 | $2,285,000 | $1,404,000 | $48,000 | $0 |
| FY 2020 | 131 | $2,520,000 | $2,177,000 | $1,319,000 | $16,000 | $0 |