TX
Regular Public School District
1 Schools
NEW SUMMERFIELD ISD
NEW SUMMERFIELD, TX 75780
•
Cherokee County
•
1 Operating Schools
(903) 726-3306
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 511 students
Total Revenue
$9,436,000
Total Expenditure
$8,843,000
Classroom Instruction
$4,367,000
Outstanding Debt
$6,839,000
Revenue Sources
| State Government Funds | $7,103,000 | 75.3% | |
| Local Taxes & Fees | $1,455,000 | 15.4% | |
| Federal Aid | $878,000 | 9.3% | |
| Total Revenue | $9,436,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,367,000 | 49.4% | |
| Support Services | $2,804,000 | 31.7% | |
| Capital Outlays | $245,000 | 2.8% | |
| Other / Operations | $1,427,000 | 16.1% | |
| Total Expenditure | $8,843,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,707
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 511 | $9,436,000 | $8,843,000 | $4,367,000 | $245,000 | $6,839,000 |
| FY 2023 | 515 | $10,664,000 | $8,732,000 | $4,283,000 | $158,000 | $7,278,000 |
| FY 2022 | 538 | $10,567,000 | $8,441,000 | $4,031,000 | $128,000 | $7,737,000 |
| FY 2021 | 529 | $9,317,000 | $7,965,000 | $3,940,000 | $124,000 | $8,240,000 |
| FY 2020 | 541 | $9,204,000 | $7,887,000 | $3,952,000 | $104,000 | $8,617,000 |