TX
Regular Public School District
7 Schools
SPRINGTOWN ISD
SPRINGTOWN, TX 76082
•
Parker County
•
7 Operating Schools
(817) 220-1700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,171 students
Total Revenue
$55,704,000
Total Expenditure
$51,692,000
Classroom Instruction
$31,315,000
Outstanding Debt
$41,420,000
Revenue Sources
| State Government Funds | $25,962,000 | 46.6% | |
| Local Taxes & Fees | $26,070,000 | 46.8% | |
| Federal Aid | $3,672,000 | 6.6% | |
| Total Revenue | $55,704,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,315,000 | 60.6% | |
| Support Services | $15,215,000 | 29.4% | |
| Capital Outlays | $1,277,000 | 2.5% | |
| Other / Operations | $3,885,000 | 7.5% | |
| Total Expenditure | $51,692,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,355
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,171 | $55,704,000 | $51,692,000 | $31,315,000 | $1,277,000 | $41,420,000 |
| FY 2023 | 4,120 | $54,506,000 | $50,327,000 | $30,081,000 | $2,295,000 | $43,605,000 |
| FY 2022 | 3,888 | $51,645,000 | $46,961,000 | $28,736,000 | $843,000 | $45,770,000 |
| FY 2021 | 3,619 | $45,624,000 | $43,695,000 | $25,210,000 | $2,320,000 | $47,875,000 |
| FY 2020 | 3,584 | $43,035,000 | $39,367,000 | $23,448,000 | $418,000 | $49,915,000 |