TX
Regular Public School District
1 Schools
NAZARETH ISD
NAZARETH, TX 79063
•
Castro County
•
1 Operating Schools
(806) 945-2231
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 247 students
Total Revenue
$4,609,000
Total Expenditure
$3,872,000
Classroom Instruction
$2,212,000
Outstanding Debt
$110,000
Revenue Sources
| State Government Funds | $2,777,000 | 60.3% | |
| Local Taxes & Fees | $1,538,000 | 33.4% | |
| Federal Aid | $294,000 | 6.4% | |
| Total Revenue | $4,609,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,212,000 | 57.1% | |
| Support Services | $1,289,000 | 33.3% | |
| Capital Outlays | $121,000 | 3.1% | |
| Other / Operations | $250,000 | 6.5% | |
| Total Expenditure | $3,872,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,660
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 247 | $4,609,000 | $3,872,000 | $2,212,000 | $121,000 | $110,000 |
| FY 2023 | 250 | $4,024,000 | $3,873,000 | $1,984,000 | $355,000 | $165,000 |
| FY 2022 | 250 | $4,059,000 | $3,348,000 | $1,883,000 | $43,000 | $220,000 |
| FY 2021 | 250 | $3,890,000 | $2,895,000 | $1,639,000 | $43,000 | $270,000 |
| FY 2020 | 248 | $3,311,000 | $2,779,000 | $1,512,000 | $58,000 | $441,000 |