TX
Regular Public School District
1 Schools
SOUTHLAND ISD
SOUTHLAND, TX 79364
•
Garza County
•
1 Operating Schools
(806) 496-2050
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 127 students
Total Revenue
$2,918,000
Total Expenditure
$3,150,000
Classroom Instruction
$1,223,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,826,000 | 62.6% | |
| Local Taxes & Fees | $860,000 | 29.5% | |
| Federal Aid | $232,000 | 8% | |
| Total Revenue | $2,918,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,223,000 | 38.8% | |
| Support Services | $1,320,000 | 41.9% | |
| Capital Outlays | $439,000 | 13.9% | |
| Other / Operations | $168,000 | 5.3% | |
| Total Expenditure | $3,150,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,265
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 127 | $2,918,000 | $3,150,000 | $1,223,000 | $439,000 | $0 |
| FY 2023 | 126 | $2,865,000 | $2,731,000 | $1,276,000 | $50,000 | $0 |
| FY 2022 | 115 | $3,226,000 | $2,623,000 | $1,191,000 | $278,000 | $0 |
| FY 2021 | 117 | $3,892,000 | $2,144,000 | $1,001,000 | $82,000 | $0 |
| FY 2020 | 133 | $2,447,000 | $2,033,000 | $1,060,000 | $6,000 | $0 |