TX
Regular Public School District
1 Schools
SIERRA BLANCA ISD
SIERRA BLANCA, TX 79851
•
Hudspeth County
•
1 Operating Schools
(915) 369-3741
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 99 students
Total Revenue
$3,637,000
Total Expenditure
$5,338,000
Classroom Instruction
$1,430,000
Outstanding Debt
$7,575,000
Revenue Sources
| State Government Funds | $556,000 | 15.3% | |
| Local Taxes & Fees | $2,802,000 | 77% | |
| Federal Aid | $279,000 | 7.7% | |
| Total Revenue | $3,637,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,430,000 | 26.8% | |
| Support Services | $890,000 | 16.7% | |
| Capital Outlays | $2,565,000 | 48.1% | |
| Other / Operations | $453,000 | 8.5% | |
| Total Expenditure | $5,338,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $53,919
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 99 | $3,637,000 | $5,338,000 | $1,430,000 | $2,565,000 | $7,575,000 |
| FY 2023 | 116 | $3,531,000 | $3,625,000 | $1,374,000 | $933,000 | $7,895,000 |
| FY 2022 | 118 | $3,396,000 | $4,071,000 | $1,294,000 | $1,612,000 | $8,205,000 |
| FY 2021 | 129 | $3,177,000 | $3,095,000 | $1,111,000 | $1,024,000 | $8,505,000 |
| FY 2020 | 105 | $2,278,000 | $2,279,000 | $1,183,000 | $81,000 | $8,700,000 |