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TX Regular Public School District 3 Schools

QUANAH ISD

QUANAH, TX 79252 • Hardeman County • 3 Operating Schools
(940) 663-2281
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 469 students
Census F-33 • FY 2024
Total Revenue
$8,598,000
Total Expenditure
$10,082,000
Classroom Instruction
$5,689,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,290,000 (49.9%) Local Taxes & Fees: $3,419,000 (39.8%) Federal Aid: $889,000 (10.3%)
State Government Funds $4,290,000 49.9%
Local Taxes & Fees $3,419,000 39.8%
Federal Aid $889,000 10.3%
Total Revenue $8,598,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,689,000 (56.4%) Support Services: $3,583,000 (35.5%) Capital Outlays: $204,000 (2%) Other / Operations: $606,000 (6%)
Classroom Instruction $5,689,000 56.4%
Support Services $3,583,000 35.5%
Capital Outlays $204,000 2%
Other / Operations $606,000 6%
Total Expenditure $10,082,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $16,613$16,613FY 2020 Expenditure/Student: $16,832$16,832FY 2020524 stdsFY 2021 Revenue/Student: $18,811$18,811FY 2021 Expenditure/Student: $18,140$18,140FY 2021528 stdsFY 2022 Revenue/Student: $19,574$19,574FY 2022 Expenditure/Student: $20,026$20,026FY 2022498 stdsFY 2023 Revenue/Student: $17,794$17,794FY 2023 Expenditure/Student: $20,885$20,885FY 2023462 stdsFY 2024 Revenue/Student: $18,333$18,333FY 2024 Expenditure/Student: $21,497$21,497FY 2024469 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,497

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 469 $8,598,000 $10,082,000 $5,689,000 $204,000 $0
FY 2023 462 $8,221,000 $9,649,000 $5,846,000 $91,000 $0
FY 2022 498 $9,748,000 $9,973,000 $6,213,000 $100,000 $0
FY 2021 528 $9,932,000 $9,578,000 $5,694,000 $350,000 $0
FY 2020 524 $8,705,000 $8,820,000 $5,252,000 $239,000 $0