TX
Regular Public School District
4 Schools
SPRING HILL ISD
LONGVIEW, TX 75605
•
Gregg County
•
4 Operating Schools
(903) 759-4404
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,987 students
Total Revenue
$26,651,000
Total Expenditure
$26,969,000
Classroom Instruction
$13,878,000
Outstanding Debt
$31,714,000
Revenue Sources
| State Government Funds | $16,964,000 | 63.7% | |
| Local Taxes & Fees | $8,286,000 | 31.1% | |
| Federal Aid | $1,401,000 | 5.3% | |
| Total Revenue | $26,651,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,878,000 | 51.5% | |
| Support Services | $7,377,000 | 27.4% | |
| Capital Outlays | $3,479,000 | 12.9% | |
| Other / Operations | $2,235,000 | 8.3% | |
| Total Expenditure | $26,969,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,573
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,987 | $26,651,000 | $26,969,000 | $13,878,000 | $3,479,000 | $31,714,000 |
| FY 2023 | 2,071 | $27,516,000 | $25,225,000 | $13,157,000 | $2,486,000 | $33,522,000 |
| FY 2022 | 2,038 | $26,746,000 | $22,599,000 | $12,171,000 | $1,631,000 | $34,608,000 |
| FY 2021 | 2,006 | $25,351,000 | $21,930,000 | $12,123,000 | $1,294,000 | $36,312,000 |
| FY 2020 | 2,074 | $24,779,000 | $21,759,000 | $11,711,000 | $1,722,000 | $38,011,000 |