TX
Regular Public School District
1 Schools
PRINGLE-MORSE CISD
MORSE, TX 79062
•
Hansford County
•
1 Operating Schools
(806) 733-2507
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 119 students
Total Revenue
$2,883,000
Total Expenditure
$2,890,000
Classroom Instruction
$1,147,000
Outstanding Debt
$600,000
Revenue Sources
| State Government Funds | $923,000 | 32% | |
| Local Taxes & Fees | $1,747,000 | 60.6% | |
| Federal Aid | $213,000 | 7.4% | |
| Total Revenue | $2,883,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,147,000 | 39.7% | |
| Support Services | $979,000 | 33.9% | |
| Capital Outlays | $449,000 | 15.5% | |
| Other / Operations | $315,000 | 10.9% | |
| Total Expenditure | $2,890,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,514
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 119 | $2,883,000 | $2,890,000 | $1,147,000 | $449,000 | $600,000 |
| FY 2023 | 107 | $2,730,000 | $2,594,000 | $1,182,000 | $157,000 | $800,000 |
| FY 2022 | 129 | $2,679,000 | $2,475,000 | $1,318,000 | $26,000 | $197,000 |
| FY 2021 | 113 | $2,407,000 | $2,089,000 | $1,050,000 | $39,000 | $390,000 |
| FY 2020 | 110 | $2,084,000 | $2,008,000 | $995,000 | $32,000 | $579,000 |