TX
Regular Public School District
41 Schools
SPRING ISD
HOUSTON, TX 77090
•
Harris County
•
41 Operating Schools
(281) 891-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 33,935 students
Total Revenue
$593,461,000
Total Expenditure
$542,482,000
Classroom Instruction
$238,338,000
Outstanding Debt
$811,065,000
Revenue Sources
| State Government Funds | $230,580,000 | 38.9% | |
| Local Taxes & Fees | $233,947,000 | 39.4% | |
| Federal Aid | $128,934,000 | 21.7% | |
| Total Revenue | $593,461,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $238,338,000 | 43.9% | |
| Support Services | $165,733,000 | 30.6% | |
| Capital Outlays | $64,674,000 | 11.9% | |
| Other / Operations | $73,737,000 | 13.6% | |
| Total Expenditure | $542,482,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,488
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 33,935 | $593,461,000 | $542,482,000 | $238,338,000 | $64,674,000 | $811,065,000 |
| FY 2023 | 34,114 | $531,201,000 | $485,586,000 | $246,353,000 | $20,437,000 | $855,450,000 |
| FY 2022 | 33,425 | $478,721,000 | $429,513,000 | $218,300,000 | $8,502,000 | $600,980,000 |
| FY 2021 | 33,567 | $440,178,000 | $462,947,000 | $225,785,000 | $42,063,000 | $638,585,000 |
| FY 2020 | 35,336 | $442,257,000 | $532,602,000 | $210,019,000 | $132,778,000 | $674,715,000 |