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TX Regular Public School District 2 Schools

EVANT ISD

EVANT, TX 76525 • Coryell County • 2 Operating Schools
(254) 471-5536
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 204 students
Census F-33 • FY 2024
Total Revenue
$5,131,000
Total Expenditure
$4,019,000
Classroom Instruction
$1,895,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,252,000 (43.9%) Local Taxes & Fees: $1,217,000 (23.7%) Federal Aid: $1,662,000 (32.4%)
State Government Funds $2,252,000 43.9%
Local Taxes & Fees $1,217,000 23.7%
Federal Aid $1,662,000 32.4%
Total Revenue $5,131,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,895,000 (47.2%) Support Services: $1,237,000 (30.8%) Capital Outlays: $287,000 (7.1%) Other / Operations: $600,000 (14.9%)
Classroom Instruction $1,895,000 47.2%
Support Services $1,237,000 30.8%
Capital Outlays $287,000 7.1%
Other / Operations $600,000 14.9%
Total Expenditure $4,019,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $14,281$14,281FY 2020 Expenditure/Student: $15,088$15,088FY 2020249 stdsFY 2021 Revenue/Student: $14,659$14,659FY 2021 Expenditure/Student: $12,612$12,612FY 2021273 stdsFY 2022 Revenue/Student: $17,732$17,732FY 2022 Expenditure/Student: $17,930$17,930FY 2022213 stdsFY 2023 Revenue/Student: $20,241$20,241FY 2023 Expenditure/Student: $19,828$19,828FY 2023203 stdsFY 2024 Revenue/Student: $25,152$25,152FY 2024 Expenditure/Student: $19,701$19,701FY 2024204 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,152

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 204 $5,131,000 $4,019,000 $1,895,000 $287,000 $0
FY 2023 203 $4,109,000 $4,025,000 $2,087,000 $122,000 $0
FY 2022 213 $3,777,000 $3,819,000 $2,133,000 $24,000 $0
FY 2021 273 $4,002,000 $3,443,000 $1,746,000 $33,000 $0
FY 2020 249 $3,556,000 $3,757,000 $2,009,000 $41,000 $0