TX
Regular Public School District
3 Schools
SCURRY-ROSSER ISD
SCURRY, TX 75158
•
Kaufman County
•
3 Operating Schools
(972) 452-8823
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,046 students
Total Revenue
$17,444,000
Total Expenditure
$16,399,000
Classroom Instruction
$8,627,000
Outstanding Debt
$7,695,000
Revenue Sources
| State Government Funds | $10,543,000 | 60.4% | |
| Local Taxes & Fees | $5,490,000 | 31.5% | |
| Federal Aid | $1,411,000 | 8.1% | |
| Total Revenue | $17,444,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,627,000 | 52.6% | |
| Support Services | $6,356,000 | 38.8% | |
| Capital Outlays | $179,000 | 1.1% | |
| Other / Operations | $1,237,000 | 7.5% | |
| Total Expenditure | $16,399,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,677
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,046 | $17,444,000 | $16,399,000 | $8,627,000 | $179,000 | $7,695,000 |
| FY 2023 | 1,066 | $16,899,000 | $15,518,000 | $8,250,000 | $410,000 | $8,260,000 |
| FY 2022 | 1,085 | $15,790,000 | $14,090,000 | $7,409,000 | $504,000 | $8,900,000 |
| FY 2021 | 1,073 | $14,521,000 | $13,263,000 | $7,422,000 | $279,000 | $9,980,000 |
| FY 2020 | 1,099 | $14,272,000 | $13,559,000 | $7,300,000 | $476,000 | $10,510,000 |