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TX Regular Public School District 4 Schools

SNYDER ISD

SNYDER, TX 79549 • Scurry County • 4 Operating Schools
(325) 574-8900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,396 students
Census F-33 • FY 2024
Total Revenue
$35,598,000
Total Expenditure
$30,052,000
Classroom Instruction
$17,633,000
Outstanding Debt
$8,010,000

Revenue Sources

State Government Funds: $5,894,000 (16.6%) Local Taxes & Fees: $24,145,000 (67.8%) Federal Aid: $5,559,000 (15.6%)
State Government Funds $5,894,000 16.6%
Local Taxes & Fees $24,145,000 67.8%
Federal Aid $5,559,000 15.6%
Total Revenue $35,598,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,633,000 (58.7%) Support Services: $10,083,000 (33.6%) Capital Outlays: $479,000 (1.6%) Other / Operations: $1,857,000 (6.2%)
Classroom Instruction $17,633,000 58.7%
Support Services $10,083,000 33.6%
Capital Outlays $479,000 1.6%
Other / Operations $1,857,000 6.2%
Total Expenditure $30,052,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $13,151$13,151FY 2020 Expenditure/Student: $12,951$12,951FY 20202,669 stdsFY 2021 Revenue/Student: $13,583$13,583FY 2021 Expenditure/Student: $14,104$14,104FY 20212,610 stdsFY 2022 Revenue/Student: $14,005$14,005FY 2022 Expenditure/Student: $14,636$14,636FY 20222,558 stdsFY 2023 Revenue/Student: $14,006$14,006FY 2023 Expenditure/Student: $12,400$12,400FY 20232,560 stdsFY 2024 Revenue/Student: $14,857$14,857FY 2024 Expenditure/Student: $12,543$12,543FY 20242,396 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,857

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,396 $35,598,000 $30,052,000 $17,633,000 $479,000 $8,010,000
FY 2023 2,560 $35,856,000 $31,745,000 $17,883,000 $1,491,000 $9,850,000
FY 2022 2,558 $35,825,000 $37,439,000 $19,312,000 $1,177,000 $11,645,000
FY 2021 2,610 $35,452,000 $36,811,000 $21,657,000 $384,000 $13,400,000
FY 2020 2,669 $35,100,000 $34,565,000 $17,704,000 $1,474,000 $15,130,000