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TX Regular Public School District 3 Schools

ANSON ISD

ANSON, TX 79501 • Jones County • 3 Operating Schools
(325) 823-3671
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 733 students
Census F-33 • FY 2024
Total Revenue
$11,797,000
Total Expenditure
$11,294,000
Classroom Instruction
$6,253,000
Outstanding Debt
$3,240,000

Revenue Sources

State Government Funds: $8,692,000 (73.7%) Local Taxes & Fees: $2,118,000 (18%) Federal Aid: $987,000 (8.4%)
State Government Funds $8,692,000 73.7%
Local Taxes & Fees $2,118,000 18%
Federal Aid $987,000 8.4%
Total Revenue $11,797,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,253,000 (55.4%) Support Services: $3,844,000 (34%) Capital Outlays: $394,000 (3.5%) Other / Operations: $803,000 (7.1%)
Classroom Instruction $6,253,000 55.4%
Support Services $3,844,000 34%
Capital Outlays $394,000 3.5%
Other / Operations $803,000 7.1%
Total Expenditure $11,294,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,888$14,888FY 2020 Expenditure/Student: $13,088$13,088FY 2020726 stdsFY 2021 Revenue/Student: $15,500$15,500FY 2021 Expenditure/Student: $13,740$13,740FY 2021708 stdsFY 2022 Revenue/Student: $20,662$20,662FY 2022 Expenditure/Student: $15,077$15,077FY 2022740 stdsFY 2023 Revenue/Student: $17,895$17,895FY 2023 Expenditure/Student: $16,594$16,594FY 2023752 stdsFY 2024 Revenue/Student: $16,094$16,094FY 2024 Expenditure/Student: $15,408$15,408FY 2024733 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,662

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 733 $11,797,000 $11,294,000 $6,253,000 $394,000 $3,240,000
FY 2023 752 $13,457,000 $12,479,000 $6,198,000 $1,877,000 $3,630,000
FY 2022 740 $15,290,000 $11,157,000 $6,110,000 $843,000 $4,005,000
FY 2021 708 $10,974,000 $9,728,000 $5,733,000 $267,000 $4,370,000
FY 2020 726 $10,809,000 $9,502,000 $5,365,000 $251,000 $4,720,000