TX
Regular Public School District
5 Schools
SHALLOWATER ISD
SHALLOWATER, TX 79363
•
Lubbock County
•
5 Operating Schools
(806) 832-4531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,739 students
Total Revenue
$28,283,000
Total Expenditure
$59,572,000
Classroom Instruction
$12,539,000
Outstanding Debt
$71,645,000
Revenue Sources
| State Government Funds | $14,916,000 | 52.7% | |
| Local Taxes & Fees | $11,147,000 | 39.4% | |
| Federal Aid | $2,220,000 | 7.8% | |
| Total Revenue | $28,283,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,539,000 | 21% | |
| Support Services | $9,435,000 | 15.8% | |
| Capital Outlays | $33,580,000 | 56.4% | |
| Other / Operations | $4,018,000 | 6.7% | |
| Total Expenditure | $59,572,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,256
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,739 | $28,283,000 | $59,572,000 | $12,539,000 | $33,580,000 | $71,645,000 |
| FY 2023 | 1,762 | $26,015,000 | $37,431,000 | $12,928,000 | $12,874,000 | $72,875,000 |
| FY 2022 | 1,746 | $24,482,000 | $23,235,000 | $12,320,000 | $1,522,000 | $48,439,000 |
| FY 2021 | 1,682 | $21,667,000 | $20,292,000 | $11,503,000 | $358,000 | $24,549,000 |
| FY 2020 | 1,688 | $21,342,000 | $20,682,000 | $11,547,000 | $179,000 | $25,700,000 |