TX
Regular Public School District
1 Schools
SPUR ISD
SPUR, TX 79370
•
Dickens County
•
1 Operating Schools
(806) 271-3272
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 205 students
Total Revenue
$4,435,000
Total Expenditure
$4,279,000
Classroom Instruction
$1,987,000
Outstanding Debt
$1,090,000
Revenue Sources
| State Government Funds | $1,877,000 | 42.3% | |
| Local Taxes & Fees | $2,113,000 | 47.6% | |
| Federal Aid | $445,000 | 10% | |
| Total Revenue | $4,435,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,987,000 | 46.4% | |
| Support Services | $1,491,000 | 34.8% | |
| Capital Outlays | $505,000 | 11.8% | |
| Other / Operations | $296,000 | 6.9% | |
| Total Expenditure | $4,279,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,634
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 205 | $4,435,000 | $4,279,000 | $1,987,000 | $505,000 | $1,090,000 |
| FY 2023 | 225 | $4,791,000 | $3,713,000 | $1,942,000 | $108,000 | $1,610,000 |
| FY 2022 | 221 | $4,549,000 | $3,893,000 | $2,023,000 | $217,000 | $2,110,000 |
| FY 2021 | 240 | $4,006,000 | $3,581,000 | $1,946,000 | $24,000 | $2,590,000 |
| FY 2020 | 246 | $4,448,000 | $3,914,000 | $2,033,000 | $239,000 | $3,060,000 |