TX
Regular Public School District
1 Schools
SANDS CISD
ACKERLY, TX 79713
•
Dawson County
•
1 Operating Schools
(432) 353-4888
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 246 students
Total Revenue
$26,627,000
Total Expenditure
$63,532,000
Classroom Instruction
$2,531,000
Outstanding Debt
$81,485,000
Revenue Sources
| State Government Funds | $332,000 | 1.2% | |
| Local Taxes & Fees | $25,974,000 | 97.5% | |
| Federal Aid | $321,000 | 1.2% | |
| Total Revenue | $26,627,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,531,000 | 4% | |
| Support Services | $2,119,000 | 3.3% | |
| Capital Outlays | $27,500,000 | 43.3% | |
| Other / Operations | $31,382,000 | 49.4% | |
| Total Expenditure | $63,532,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $258,260
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 246 | $26,627,000 | $63,532,000 | $2,531,000 | $27,500,000 | $81,485,000 |
| FY 2023 | 240 | $10,184,000 | $38,026,000 | $2,295,000 | $2,047,000 | $81,485,000 |
| FY 2022 | 249 | $8,696,000 | $15,298,000 | $2,235,000 | $38,000 | $0 |
| FY 2021 | 263 | $11,538,000 | $15,079,000 | $1,936,000 | $270,000 | $0 |
| FY 2020 | 266 | $16,415,000 | $12,846,000 | $1,870,000 | $31,000 | $2,765,000 |