TX
Regular Public School District
1 Schools
PATTON SPRINGS ISD
AFTON, TX 79220
•
Dickens County
•
1 Operating Schools
(806) 689-2220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 76 students
Total Revenue
$1,950,000
Total Expenditure
$3,187,000
Classroom Instruction
$1,065,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $113,000 | 5.8% | |
| Local Taxes & Fees | $1,612,000 | 82.7% | |
| Federal Aid | $225,000 | 11.5% | |
| Total Revenue | $1,950,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,065,000 | 33.4% | |
| Support Services | $975,000 | 30.6% | |
| Capital Outlays | $141,000 | 4.4% | |
| Other / Operations | $1,006,000 | 31.6% | |
| Total Expenditure | $3,187,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,934
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 76 | $1,950,000 | $3,187,000 | $1,065,000 | $141,000 | $0 |
| FY 2023 | 77 | $2,597,000 | $2,511,000 | $1,074,000 | $111,000 | $0 |
| FY 2022 | 86 | $2,610,000 | $2,357,000 | $1,134,000 | $50,000 | $0 |
| FY 2021 | 90 | $2,546,000 | $2,305,000 | $1,120,000 | $45,000 | $0 |
| FY 2020 | 99 | $2,369,000 | $2,123,000 | $997,000 | $0 | $0 |