TX
Regular Public School District
3 Schools
SIMMS ISD
SIMMS, TX 75574
•
Bowie County
•
3 Operating Schools
(903) 543-2219
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 505 students
Total Revenue
$8,437,000
Total Expenditure
$7,393,000
Classroom Instruction
$4,501,000
Outstanding Debt
$750,000
Revenue Sources
| State Government Funds | $6,248,000 | 74.1% | |
| Local Taxes & Fees | $1,747,000 | 20.7% | |
| Federal Aid | $442,000 | 5.2% | |
| Total Revenue | $8,437,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,501,000 | 60.9% | |
| Support Services | $2,073,000 | 28% | |
| Capital Outlays | $375,000 | 5.1% | |
| Other / Operations | $444,000 | 6% | |
| Total Expenditure | $7,393,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,707
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 505 | $8,437,000 | $7,393,000 | $4,501,000 | $375,000 | $750,000 |
| FY 2023 | 484 | $7,956,000 | $6,819,000 | $4,347,000 | $56,000 | $840,000 |
| FY 2022 | 473 | $7,715,000 | $6,641,000 | $4,132,000 | $32,000 | $925,000 |
| FY 2021 | 483 | $7,803,000 | $6,090,000 | $3,750,000 | $139,000 | $1,010,000 |
| FY 2020 | 499 | $7,393,000 | $6,563,000 | $3,730,000 | $797,000 | $1,090,000 |