TX
Regular Public School District
2 Schools
APPLE SPRINGS ISD
APPLE SPRINGS, TX 75926
•
Trinity County
•
2 Operating Schools
(936) 831-3344
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 207 students
Total Revenue
$3,498,000
Total Expenditure
$3,640,000
Classroom Instruction
$1,869,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,421,000 | 69.2% | |
| Local Taxes & Fees | $532,000 | 15.2% | |
| Federal Aid | $545,000 | 15.6% | |
| Total Revenue | $3,498,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,869,000 | 51.3% | |
| Support Services | $1,472,000 | 40.4% | |
| Capital Outlays | $87,000 | 2.4% | |
| Other / Operations | $212,000 | 5.8% | |
| Total Expenditure | $3,640,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,676
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 207 | $3,498,000 | $3,640,000 | $1,869,000 | $87,000 | $0 |
| FY 2023 | 207 | $3,866,000 | $3,433,000 | $1,719,000 | $313,000 | $0 |
| FY 2022 | 205 | $3,194,000 | $3,290,000 | $1,214,000 | $495,000 | $0 |
| FY 2021 | 206 | $3,094,000 | $2,889,000 | $1,483,000 | $135,000 | $0 |
| FY 2020 | 198 | $2,806,000 | $2,475,000 | $1,263,000 | $58,000 | $0 |