TX
Regular Public School District
3 Schools
BIG SANDY ISD
BIG SANDY, TX 75755
•
Upshur County
•
3 Operating Schools
(903) 636-5318
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 673 students
Total Revenue
$10,815,000
Total Expenditure
$9,932,000
Classroom Instruction
$5,413,000
Outstanding Debt
$6,165,000
Revenue Sources
| State Government Funds | $6,819,000 | 63.1% | |
| Local Taxes & Fees | $3,034,000 | 28.1% | |
| Federal Aid | $962,000 | 8.9% | |
| Total Revenue | $10,815,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,413,000 | 54.5% | |
| Support Services | $3,239,000 | 32.6% | |
| Capital Outlays | $525,000 | 5.3% | |
| Other / Operations | $755,000 | 7.6% | |
| Total Expenditure | $9,932,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,371
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 673 | $10,815,000 | $9,932,000 | $5,413,000 | $525,000 | $6,165,000 |
| FY 2023 | 671 | $11,351,000 | $9,276,000 | $5,150,000 | $520,000 | $6,465,000 |
| FY 2022 | 659 | $11,153,000 | $9,318,000 | $4,992,000 | $829,000 | $6,755,000 |
| FY 2021 | 643 | $9,779,000 | $7,928,000 | $4,717,000 | $19,000 | $6,897,000 |
| FY 2020 | 672 | $11,366,000 | $12,345,000 | $7,056,000 | $72,000 | $7,057,000 |