TX
Regular Public School District
1 Schools
SIDNEY ISD
SIDNEY, TX 76474
•
Comanche County
•
1 Operating Schools
(254) 842-5500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 152 students
Total Revenue
$3,271,000
Total Expenditure
$2,868,000
Classroom Instruction
$1,272,000
Outstanding Debt
$855,000
Revenue Sources
| State Government Funds | $2,057,000 | 62.9% | |
| Local Taxes & Fees | $952,000 | 29.1% | |
| Federal Aid | $262,000 | 8% | |
| Total Revenue | $3,271,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,272,000 | 44.4% | |
| Support Services | $1,101,000 | 38.4% | |
| Capital Outlays | $309,000 | 10.8% | |
| Other / Operations | $186,000 | 6.5% | |
| Total Expenditure | $2,868,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 152 | $3,271,000 | $2,868,000 | $1,272,000 | $309,000 | $855,000 |
| FY 2023 | 124 | $3,224,000 | $3,020,000 | $1,207,000 | $910,000 | $915,000 |
| FY 2022 | 128 | $2,641,000 | $2,155,000 | $1,165,000 | $25,000 | $975,000 |
| FY 2021 | 142 | $2,396,000 | $1,913,000 | $1,062,000 | $118,000 | $1,030,000 |
| FY 2020 | 147 | $2,225,000 | $1,843,000 | $1,066,000 | $35,000 | $1,085,000 |