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TX Regular Public School District

SPRING CREEK ISD

SKELLYTOWN, TX 79080 • Hutchinson County • 0 Operating Schools
(806) 273-6791
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 83 students
Census F-33 • FY 2024
Total Revenue
$70,000
Total Expenditure
$676,000
Classroom Instruction
$676,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $70,000 (100%)
State Government Funds $70,000 100%
Local Taxes & Fees $0 0%
Federal Aid $0 0%
Total Revenue $70,000 100.0%

Expenditure Allocation

Classroom Instruction: $676,000 (100%)
Classroom Instruction $676,000 100%
Support Services $0 0%
Capital Outlays $0 0%
Total Expenditure $676,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $16,610$16,610FY 2020 Expenditure/Student: $14,229$14,229FY 2020105 stdsFY 2021 Revenue/Student: $18,009$18,009FY 2021 Expenditure/Student: $14,642$14,642FY 2021106 stdsFY 2022 Revenue/Student: $21,232$21,232FY 2022 Expenditure/Student: $18,525$18,525FY 202299 stdsFY 2023 Revenue/Student: $21,663$21,663FY 2023 Expenditure/Student: $20,033$20,033FY 202392 stdsFY 2024 Revenue/Student: $843$843FY 2024 Expenditure/Student: $8,145$8,145FY 202483 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,663

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 83 $70,000 $676,000 $676,000 $0 $0
FY 2023 92 $1,993,000 $1,843,000 $857,000 $55,000 $0
FY 2022 99 $2,102,000 $1,834,000 $937,000 $0 $0
FY 2021 106 $1,909,000 $1,552,000 $781,000 $9,000 $0
FY 2020 105 $1,744,000 $1,494,000 $790,000 $1,000 $0