TX
Regular Public School District
7 Schools
BIG SPRING ISD
BIG SPRING, TX 79720
•
Howard County
•
7 Operating Schools
(432) 264-3600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,451 students
Total Revenue
$54,259,000
Total Expenditure
$49,900,000
Classroom Instruction
$24,678,000
Outstanding Debt
$37,405,000
Revenue Sources
| State Government Funds | $7,244,000 | 13.4% | |
| Local Taxes & Fees | $39,953,000 | 73.6% | |
| Federal Aid | $7,062,000 | 13% | |
| Total Revenue | $54,259,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,678,000 | 49.5% | |
| Support Services | $17,062,000 | 34.2% | |
| Capital Outlays | $4,375,000 | 8.8% | |
| Other / Operations | $3,785,000 | 7.6% | |
| Total Expenditure | $49,900,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,503
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,451 | $54,259,000 | $49,900,000 | $24,678,000 | $4,375,000 | $37,405,000 |
| FY 2023 | 3,510 | $59,387,000 | $61,434,000 | $23,991,000 | $12,346,000 | $39,440,000 |
| FY 2022 | 3,634 | $51,026,000 | $46,140,000 | $23,404,000 | $2,209,000 | $41,385,000 |
| FY 2021 | 3,698 | $47,702,000 | $46,023,000 | $22,469,000 | $3,094,000 | $43,525,000 |
| FY 2020 | 3,984 | $47,640,000 | $43,355,000 | $20,813,000 | $3,469,000 | $45,575,000 |