TX
Regular Public School District
1 Schools
AVINGER ISD
AVINGER, TX 75630
•
Cass County
•
1 Operating Schools
(903) 562-1355
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 117 students
Total Revenue
$2,765,000
Total Expenditure
$2,446,000
Classroom Instruction
$1,279,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,339,000 | 48.4% | |
| Local Taxes & Fees | $1,124,000 | 40.7% | |
| Federal Aid | $302,000 | 10.9% | |
| Total Revenue | $2,765,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,279,000 | 52.3% | |
| Support Services | $922,000 | 37.7% | |
| Capital Outlays | $138,000 | 5.6% | |
| Other / Operations | $107,000 | 4.4% | |
| Total Expenditure | $2,446,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,667
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 117 | $2,765,000 | $2,446,000 | $1,279,000 | $138,000 | $0 |
| FY 2023 | 123 | $2,911,000 | $2,227,000 | $1,277,000 | $1,000 | $0 |
| FY 2022 | 137 | $2,768,000 | $2,156,000 | $1,328,000 | $1,000 | $0 |
| FY 2021 | 140 | $2,559,000 | $1,830,000 | $1,103,000 | $2,000 | $0 |
| FY 2020 | 144 | $2,441,000 | $2,065,000 | $1,223,000 | $27,000 | $0 |