TX
Regular Public School District
6 Schools
ANDREWS ISD
ANDREWS, TX 79714
•
Andrews County
•
6 Operating Schools
(432) 523-3640
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,269 students
Total Revenue
$76,600,000
Total Expenditure
$89,229,000
Classroom Instruction
$31,921,000
Outstanding Debt
$66,000,000
Revenue Sources
| State Government Funds | $5,348,000 | 7% | |
| Local Taxes & Fees | $66,350,000 | 86.6% | |
| Federal Aid | $4,902,000 | 6.4% | |
| Total Revenue | $76,600,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,921,000 | 35.8% | |
| Support Services | $19,047,000 | 21.3% | |
| Capital Outlays | $10,577,000 | 11.9% | |
| Other / Operations | $27,684,000 | 31% | |
| Total Expenditure | $89,229,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,941
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,269 | $76,600,000 | $89,229,000 | $31,921,000 | $10,577,000 | $66,000,000 |
| FY 2023 | 4,198 | $68,418,000 | $87,912,000 | $32,706,000 | $9,230,000 | $55,900,000 |
| FY 2022 | 4,147 | $56,016,000 | $70,393,000 | $30,794,000 | $7,785,000 | $26,190,000 |
| FY 2021 | 4,128 | $53,098,000 | $66,458,000 | $28,667,000 | $7,588,000 | $27,640,000 |
| FY 2020 | 4,359 | $66,071,000 | $71,661,000 | $27,848,000 | $12,789,000 | $23,829,000 |