TX
Regular Public School District
3 Schools
SANFORD-FRITCH ISD
FRITCH, TX 79036
•
Hutchinson County
•
3 Operating Schools
(806) 397-0159
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 721 students
Total Revenue
$10,357,000
Total Expenditure
$10,248,000
Classroom Instruction
$5,411,000
Outstanding Debt
$6,193,000
Revenue Sources
| State Government Funds | $8,014,000 | 77.4% | |
| Local Taxes & Fees | $1,652,000 | 16% | |
| Federal Aid | $691,000 | 6.7% | |
| Total Revenue | $10,357,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,411,000 | 52.8% | |
| Support Services | $3,893,000 | 38% | |
| Capital Outlays | $155,000 | 1.5% | |
| Other / Operations | $789,000 | 7.7% | |
| Total Expenditure | $10,248,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,702
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 721 | $10,357,000 | $10,248,000 | $5,411,000 | $155,000 | $6,193,000 |
| FY 2023 | 688 | $11,491,000 | $9,251,000 | $5,083,000 | $0 | $6,456,000 |
| FY 2022 | 693 | $10,578,000 | $10,092,000 | $4,969,000 | $108,000 | $6,729,000 |
| FY 2021 | 685 | $9,536,000 | $9,534,000 | $4,881,000 | $101,000 | $7,012,000 |
| FY 2020 | 687 | $9,875,000 | $8,739,000 | $4,926,000 | $281,000 | $7,307,000 |