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
Total Revenue
$70,000
Total Expenditure
$676,000
Classroom Instruction
$676,000
Outstanding Debt
$0
Revenue Sources
| 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% | |
| Support Services | $0 | 0% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $676,000 | 100.0% |
Financial Comparison & Trends Chart
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 |