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TX Regular Public School District 4 Schools

QUINLAN ISD

QUINLAN, TX 75474 • Hunt County • 4 Operating Schools
(903) 356-1200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,889 students
Census F-33 • FY 2024
Total Revenue
$45,709,000
Total Expenditure
$42,730,000
Classroom Instruction
$20,965,000
Outstanding Debt
$31,520,000

Revenue Sources

State Government Funds: $21,641,000 (47.3%) Local Taxes & Fees: $18,570,000 (40.6%) Federal Aid: $5,498,000 (12%)
State Government Funds $21,641,000 47.3%
Local Taxes & Fees $18,570,000 40.6%
Federal Aid $5,498,000 12%
Total Revenue $45,709,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,965,000 (49.1%) Support Services: $13,251,000 (31%) Capital Outlays: $4,996,000 (11.7%) Other / Operations: $3,518,000 (8.2%)
Classroom Instruction $20,965,000 49.1%
Support Services $13,251,000 31%
Capital Outlays $4,996,000 11.7%
Other / Operations $3,518,000 8.2%
Total Expenditure $42,730,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,246$12,246FY 2020 Expenditure/Student: $11,019$11,019FY 20202,645 stdsFY 2021 Revenue/Student: $12,851$12,851FY 2021 Expenditure/Student: $11,409$11,409FY 20212,592 stdsFY 2022 Revenue/Student: $13,967$13,967FY 2022 Expenditure/Student: $13,162$13,162FY 20222,577 stdsFY 2023 Revenue/Student: $14,824$14,824FY 2023 Expenditure/Student: $13,870$13,870FY 20232,784 stdsFY 2024 Revenue/Student: $15,822$15,822FY 2024 Expenditure/Student: $14,791$14,791FY 20242,889 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,822

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,889 $45,709,000 $42,730,000 $20,965,000 $4,996,000 $31,520,000
FY 2023 2,784 $41,270,000 $38,615,000 $19,032,000 $3,060,000 $8,465,000
FY 2022 2,577 $35,993,000 $33,918,000 $15,501,000 $4,040,000 $9,225,000
FY 2021 2,592 $33,311,000 $29,572,000 $14,305,000 $1,823,000 $10,435,000
FY 2020 2,645 $32,391,000 $29,145,000 $14,042,000 $1,331,000 $11,595,000