TX
Regular Public School District
5 Schools
SLATON ISD
SLATON, TX 79364
•
Lubbock County
•
5 Operating Schools
(806) 828-6591
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,247 students
Total Revenue
$25,019,000
Total Expenditure
$23,600,000
Classroom Instruction
$12,435,000
Outstanding Debt
$9,760,000
Revenue Sources
| State Government Funds | $13,323,000 | 53.3% | |
| Local Taxes & Fees | $7,724,000 | 30.9% | |
| Federal Aid | $3,972,000 | 15.9% | |
| Total Revenue | $25,019,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,435,000 | 52.7% | |
| Support Services | $8,501,000 | 36% | |
| Capital Outlays | $538,000 | 2.3% | |
| Other / Operations | $2,126,000 | 9% | |
| Total Expenditure | $23,600,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,069
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,247 | $25,019,000 | $23,600,000 | $12,435,000 | $538,000 | $9,760,000 |
| FY 2023 | 1,268 | $26,716,000 | $25,177,000 | $12,479,000 | $2,191,000 | $10,315,000 |
| FY 2022 | 1,284 | $26,152,000 | $21,753,000 | $11,922,000 | $715,000 | $13,170,000 |
| FY 2021 | 1,326 | $22,536,000 | $19,804,000 | $10,703,000 | $708,000 | $13,390,000 |
| FY 2020 | 1,356 | $21,089,000 | $21,764,000 | $10,434,000 | $2,989,000 | $14,880,000 |