TX
Regular Public School District
2 Schools
SPURGER ISD
SPURGER, TX 77660
•
Tyler County
•
2 Operating Schools
(409) 429-3464
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 368 students
Total Revenue
$7,715,000
Total Expenditure
$6,524,000
Classroom Instruction
$3,344,000
Outstanding Debt
$1,180,000
Revenue Sources
| State Government Funds | $5,381,000 | 69.7% | |
| Local Taxes & Fees | $1,225,000 | 15.9% | |
| Federal Aid | $1,109,000 | 14.4% | |
| Total Revenue | $7,715,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,344,000 | 51.3% | |
| Support Services | $2,291,000 | 35.1% | |
| Capital Outlays | $501,000 | 7.7% | |
| Other / Operations | $388,000 | 5.9% | |
| Total Expenditure | $6,524,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,965
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 368 | $7,715,000 | $6,524,000 | $3,344,000 | $501,000 | $1,180,000 |
| FY 2023 | 362 | $7,093,000 | $6,288,000 | $3,325,000 | $529,000 | $1,330,000 |
| FY 2022 | 371 | $6,413,000 | $5,470,000 | $2,932,000 | $95,000 | $1,475,000 |
| FY 2021 | 358 | $5,921,000 | $4,967,000 | $2,747,000 | $39,000 | $1,615,000 |
| FY 2020 | 406 | $5,867,000 | $4,925,000 | $2,734,000 | $0 | $1,800,000 |