TX
Regular Public School District
3 Schools
QUITMAN ISD
QUITMAN, TX 75783
•
Wood County
•
3 Operating Schools
(903) 760-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,210 students
Total Revenue
$20,296,000
Total Expenditure
$18,353,000
Classroom Instruction
$10,002,000
Outstanding Debt
$9,720,000
Revenue Sources
| State Government Funds | $11,176,000 | 55.1% | |
| Local Taxes & Fees | $6,728,000 | 33.1% | |
| Federal Aid | $2,392,000 | 11.8% | |
| Total Revenue | $20,296,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,002,000 | 54.5% | |
| Support Services | $5,540,000 | 30.2% | |
| Capital Outlays | $1,203,000 | 6.6% | |
| Other / Operations | $1,608,000 | 8.8% | |
| Total Expenditure | $18,353,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,127
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,210 | $20,296,000 | $18,353,000 | $10,002,000 | $1,203,000 | $9,720,000 |
| FY 2023 | 1,216 | $19,280,000 | $19,646,000 | $9,209,000 | $3,857,000 | $10,245,000 |
| FY 2022 | 1,179 | $19,144,000 | $15,705,000 | $8,761,000 | $785,000 | $10,750,000 |
| FY 2021 | 1,130 | $20,483,000 | $13,548,000 | $7,599,000 | $315,000 | $11,769,000 |
| FY 2020 | 1,182 | $16,208,000 | $15,351,000 | $7,655,000 | $2,388,000 | $12,533,000 |