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TX Regular Public School District 1 Schools

BIG SANDY ISD

DALLARDSVILLE, TX 77332 • Polk County • 1 Operating Schools
(936) 563-1000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 524 students
Census F-33 • FY 2024
Total Revenue
$9,811,000
Total Expenditure
$19,109,000
Classroom Instruction
$4,627,000
Outstanding Debt
$12,700,000

Revenue Sources

State Government Funds: $5,900,000 (60.1%) Local Taxes & Fees: $2,921,000 (29.8%) Federal Aid: $990,000 (10.1%)
State Government Funds $5,900,000 60.1%
Local Taxes & Fees $2,921,000 29.8%
Federal Aid $990,000 10.1%
Total Revenue $9,811,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,627,000 (24.2%) Support Services: $2,718,000 (14.2%) Capital Outlays: $10,961,000 (57.4%) Other / Operations: $803,000 (4.2%)
Classroom Instruction $4,627,000 24.2%
Support Services $2,718,000 14.2%
Capital Outlays $10,961,000 57.4%
Other / Operations $803,000 4.2%
Total Expenditure $19,109,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $15,608$15,608FY 2020 Expenditure/Student: $13,700$13,700FY 2020503 stdsFY 2021 Revenue/Student: $16,589$16,589FY 2021 Expenditure/Student: $14,218$14,218FY 2021496 stdsFY 2022 Revenue/Student: $19,968$19,968FY 2022 Expenditure/Student: $16,132$16,132FY 2022532 stdsFY 2023 Revenue/Student: $17,771$17,771FY 2023 Expenditure/Student: $18,336$18,336FY 2023512 stdsFY 2024 Revenue/Student: $18,723$18,723FY 2024 Expenditure/Student: $36,468$36,468FY 2024524 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,468

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 524 $9,811,000 $19,109,000 $4,627,000 $10,961,000 $12,700,000
FY 2023 512 $9,099,000 $9,388,000 $4,729,000 $1,333,000 $575,000
FY 2022 532 $10,623,000 $8,582,000 $4,916,000 $793,000 $845,000
FY 2021 496 $8,228,000 $7,052,000 $4,232,000 $302,000 $1,110,000
FY 2020 503 $7,851,000 $6,891,000 $4,168,000 $383,000 $1,370,000