TX
Regular Public School District
3 Schools
IRAAN-SHEFFIELD COLLEGIATE ISD
IRAAN, TX 79744
•
Pecos County
•
3 Operating Schools
(432) 639-2512
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 347 students
Total Revenue
$12,109,000
Total Expenditure
$14,495,000
Classroom Instruction
$3,144,000
Outstanding Debt
$9,037,000
Revenue Sources
| State Government Funds | $761,000 | 6.3% | |
| Local Taxes & Fees | $10,754,000 | 88.8% | |
| Federal Aid | $594,000 | 4.9% | |
| Total Revenue | $12,109,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,144,000 | 21.7% | |
| Support Services | $3,400,000 | 23.5% | |
| Capital Outlays | $2,585,000 | 17.8% | |
| Other / Operations | $5,366,000 | 37% | |
| Total Expenditure | $14,495,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $53,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 347 | $12,109,000 | $14,495,000 | $3,144,000 | $2,585,000 | $9,037,000 |
| FY 2023 | 335 | $9,332,000 | $13,577,000 | $3,183,000 | $285,000 | $9,246,000 |
| FY 2022 | 323 | $7,595,000 | $11,625,000 | $3,083,000 | $875,000 | $10,930,000 |
| FY 2021 | 338 | $7,326,000 | $13,360,000 | $2,565,000 | $1,593,000 | $12,562,000 |
| FY 2020 | 384 | $15,300,000 | $20,480,000 | $2,565,000 | $6,913,000 | $14,137,000 |