TX
Charter School District
1 Schools
SAM HOUSTON STATE UNIVERSITY CHARTER SCHOOL
SPRING, TX 77373
•
Harris County
•
1 Operating Schools
(936) 294-3347
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 468 students
Total Revenue
$4,423,000
Total Expenditure
$4,398,000
Classroom Instruction
$2,779,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,358,000 | 98.5% | |
| Local Taxes & Fees | $0 | 0% | |
| Federal Aid | $65,000 | 1.5% | |
| Total Revenue | $4,423,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,779,000 | 63.2% | |
| Support Services | $1,619,000 | 36.8% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $4,398,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,193
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 468 | $4,423,000 | $4,398,000 | $2,779,000 | $0 | $0 |
| FY 2023 | 501 | $4,754,000 | $4,379,000 | $3,024,000 | $0 | $0 |
| FY 2022 | 432 | $4,146,000 | $3,596,000 | $2,664,000 | $0 | $0 |
| FY 2021 | 400 | $4,877,000 | $3,279,000 | $2,281,000 | $0 | $0 |
| FY 2020 | 360 | $3,205,000 | $2,684,000 | $2,038,000 | $0 | $0 |