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TX Regular Public School District 3 Schools

STANTON ISD

STANTON, TX 79782 • Martin County • 3 Operating Schools
(432) 607-3700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,040 students
Census F-33 • FY 2024
Total Revenue
$28,410,000
Total Expenditure
$64,836,000
Classroom Instruction
$10,188,000
Outstanding Debt
$4,260,000

Revenue Sources

State Government Funds: $1,130,000 (4%) Local Taxes & Fees: $26,196,000 (92.2%) Federal Aid: $1,084,000 (3.8%)
State Government Funds $1,130,000 4%
Local Taxes & Fees $26,196,000 92.2%
Federal Aid $1,084,000 3.8%
Total Revenue $28,410,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,188,000 (15.7%) Support Services: $6,423,000 (9.9%) Capital Outlays: $6,717,000 (10.4%) Other / Operations: $41,508,000 (64%)
Classroom Instruction $10,188,000 15.7%
Support Services $6,423,000 9.9%
Capital Outlays $6,717,000 10.4%
Other / Operations $41,508,000 64%
Total Expenditure $64,836,000 100.0%

Financial Comparison & Trends Chart

$0$18,000$36,000$54,000$72,000FY 2020 Revenue/Student: $42,828$42,828FY 2020 Expenditure/Student: $29,905$29,905FY 20201,128 stdsFY 2021 Revenue/Student: $27,119$27,119FY 2021 Expenditure/Student: $39,900$39,900FY 20211,054 stdsFY 2022 Revenue/Student: $21,752$21,752FY 2022 Expenditure/Student: $33,420$33,420FY 20221,103 stdsFY 2023 Revenue/Student: $22,982$22,982FY 2023 Expenditure/Student: $58,258$58,258FY 20231,081 stdsFY 2024 Revenue/Student: $27,317$27,317FY 2024 Expenditure/Student: $62,342$62,342FY 20241,040 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $62,342

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,040 $28,410,000 $64,836,000 $10,188,000 $6,717,000 $4,260,000
FY 2023 1,081 $24,844,000 $62,977,000 $9,851,000 $1,675,000 $0
FY 2022 1,103 $23,993,000 $36,862,000 $9,440,000 $1,866,000 $1,260,000
FY 2021 1,054 $28,583,000 $42,055,000 $9,078,000 $5,307,000 $11,530,000
FY 2020 1,128 $48,310,000 $33,733,000 $8,132,000 $1,227,000 $20,800,000