TX
Regular Public School District
3 Schools
OLNEY ISD
OLNEY, TX 76374
•
Young County
•
3 Operating Schools
(940) 564-3519
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 728 students
Total Revenue
$13,858,000
Total Expenditure
$14,219,000
Classroom Instruction
$7,692,000
Outstanding Debt
$2,900,000
Revenue Sources
| State Government Funds | $7,449,000 | 53.8% | |
| Local Taxes & Fees | $5,583,000 | 40.3% | |
| Federal Aid | $826,000 | 6% | |
| Total Revenue | $13,858,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,692,000 | 54.1% | |
| Support Services | $4,402,000 | 31% | |
| Capital Outlays | $1,209,000 | 8.5% | |
| Other / Operations | $916,000 | 6.4% | |
| Total Expenditure | $14,219,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,532
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 728 | $13,858,000 | $14,219,000 | $7,692,000 | $1,209,000 | $2,900,000 |
| FY 2023 | 729 | $13,971,000 | $13,680,000 | $7,122,000 | $1,557,000 | $3,295,000 |
| FY 2022 | 698 | $12,921,000 | $12,351,000 | $6,652,000 | $738,000 | $3,700,000 |
| FY 2021 | 707 | $12,600,000 | $11,096,000 | $6,431,000 | $302,000 | $4,115,000 |
| FY 2020 | 657 | $10,736,000 | $10,592,000 | $5,796,000 | $772,000 | $4,545,000 |