TX
Regular Public School District
1 Schools
AVERY ISD
AVERY, TX 75554
•
Red River County
•
1 Operating Schools
(903) 684-3460
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 320 students
Total Revenue
$5,888,000
Total Expenditure
$5,739,000
Classroom Instruction
$3,154,000
Outstanding Debt
$164,000
Revenue Sources
| State Government Funds | $4,531,000 | 77% | |
| Local Taxes & Fees | $757,000 | 12.9% | |
| Federal Aid | $600,000 | 10.2% | |
| Total Revenue | $5,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,154,000 | 55% | |
| Support Services | $2,130,000 | 37.1% | |
| Capital Outlays | $74,000 | 1.3% | |
| Other / Operations | $381,000 | 6.6% | |
| Total Expenditure | $5,739,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,400
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 320 | $5,888,000 | $5,739,000 | $3,154,000 | $74,000 | $164,000 |
| FY 2023 | 335 | $5,763,000 | $5,714,000 | $2,892,000 | $393,000 | $205,000 |
| FY 2022 | 359 | $5,756,000 | $4,986,000 | $2,918,000 | $130,000 | $246,000 |
| FY 2021 | 322 | $5,443,000 | $4,912,000 | $2,801,000 | $137,000 | $287,000 |
| FY 2020 | 324 | $4,516,000 | $4,591,000 | $2,615,000 | $81,000 | $328,000 |