TX
Regular Public School District
1 Schools
SMYER ISD
SMYER, TX 79367
•
Hockley County
•
1 Operating Schools
(806) 234-2935
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 434 students
Total Revenue
$7,345,000
Total Expenditure
$6,933,000
Classroom Instruction
$3,830,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,303,000 | 72.2% | |
| Local Taxes & Fees | $1,313,000 | 17.9% | |
| Federal Aid | $729,000 | 9.9% | |
| Total Revenue | $7,345,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,830,000 | 55.2% | |
| Support Services | $2,175,000 | 31.4% | |
| Capital Outlays | $564,000 | 8.1% | |
| Other / Operations | $364,000 | 5.3% | |
| Total Expenditure | $6,933,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,924
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 434 | $7,345,000 | $6,933,000 | $3,830,000 | $564,000 | $0 |
| FY 2023 | 442 | $7,366,000 | $6,546,000 | $3,514,000 | $687,000 | $0 |
| FY 2022 | 417 | $6,684,000 | $5,819,000 | $3,300,000 | $219,000 | $0 |
| FY 2021 | 412 | $6,374,000 | $5,178,000 | $3,124,000 | $7,000 | $67,000 |
| FY 2020 | 441 | $6,318,000 | $5,836,000 | $3,153,000 | $536,000 | $167,000 |