TX
Regular Public School District
1 Schools
ANTON ISD
ANTON, TX 79313
•
Hockley County
•
1 Operating Schools
(806) 997-2301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 170 students
Total Revenue
$3,390,000
Total Expenditure
$3,212,000
Classroom Instruction
$1,477,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,134,000 | 62.9% | |
| Local Taxes & Fees | $702,000 | 20.7% | |
| Federal Aid | $554,000 | 16.3% | |
| Total Revenue | $3,390,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,477,000 | 46% | |
| Support Services | $1,334,000 | 41.5% | |
| Capital Outlays | $188,000 | 5.9% | |
| Other / Operations | $213,000 | 6.6% | |
| Total Expenditure | $3,212,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,941
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 170 | $3,390,000 | $3,212,000 | $1,477,000 | $188,000 | $0 |
| FY 2023 | 170 | $3,384,000 | $3,265,000 | $1,382,000 | $354,000 | $0 |
| FY 2022 | 182 | $3,621,000 | $2,822,000 | $1,380,000 | $266,000 | $0 |
| FY 2021 | 184 | $3,049,000 | $2,654,000 | $1,378,000 | $55,000 | $0 |
| FY 2020 | 200 | $3,026,000 | $2,822,000 | $1,466,000 | $82,000 | $0 |