TX
Regular Public School District
3 Schools
SPEARMAN ISD
SPEARMAN, TX 79081
•
Hansford County
•
3 Operating Schools
(806) 659-3233
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 724 students
Total Revenue
$12,033,000
Total Expenditure
$10,827,000
Classroom Instruction
$5,835,000
Outstanding Debt
$7,679,000
Revenue Sources
| State Government Funds | $6,256,000 | 52% | |
| Local Taxes & Fees | $4,811,000 | 40% | |
| Federal Aid | $966,000 | 8% | |
| Total Revenue | $12,033,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,835,000 | 53.9% | |
| Support Services | $3,909,000 | 36.1% | |
| Capital Outlays | $205,000 | 1.9% | |
| Other / Operations | $878,000 | 8.1% | |
| Total Expenditure | $10,827,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,190
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 724 | $12,033,000 | $10,827,000 | $5,835,000 | $205,000 | $7,679,000 |
| FY 2023 | 743 | $12,150,000 | $10,776,000 | $6,163,000 | $13,000 | $8,709,000 |
| FY 2022 | 786 | $12,474,000 | $12,097,000 | $6,725,000 | $657,000 | $9,711,000 |
| FY 2021 | 812 | $11,924,000 | $14,770,000 | $6,452,000 | $3,740,000 | $10,685,000 |
| FY 2020 | 837 | $11,340,000 | $12,485,000 | $6,194,000 | $1,955,000 | $10,848,000 |