TX
Regular Public School District
1 Schools
IRA ISD
IRA, TX 79527
•
Scurry County
•
1 Operating Schools
(325) 573-2628
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 249 students
Total Revenue
$4,811,000
Total Expenditure
$4,705,000
Classroom Instruction
$2,195,000
Outstanding Debt
$8,350,000
Revenue Sources
| State Government Funds | $2,331,000 | 48.5% | |
| Local Taxes & Fees | $2,368,000 | 49.2% | |
| Federal Aid | $112,000 | 2.3% | |
| Total Revenue | $4,811,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,195,000 | 46.7% | |
| Support Services | $1,381,000 | 29.4% | |
| Capital Outlays | $583,000 | 12.4% | |
| Other / Operations | $546,000 | 11.6% | |
| Total Expenditure | $4,705,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,321
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 249 | $4,811,000 | $4,705,000 | $2,195,000 | $583,000 | $8,350,000 |
| FY 2023 | 267 | $4,539,000 | $3,881,000 | $1,944,000 | $195,000 | $8,805,000 |
| FY 2022 | 276 | $4,595,000 | $3,622,000 | $1,805,000 | $217,000 | $9,245,000 |
| FY 2021 | 273 | $4,459,000 | $3,722,000 | $1,719,000 | $186,000 | $9,665,000 |
| FY 2020 | 268 | $4,230,000 | $3,287,000 | $1,567,000 | $90,000 | $10,355,000 |