TX
Regular Public School District
5 Schools
STERLING CITY ISD
STERLING CITY, TX 76951
•
Sterling County
•
5 Operating Schools
(325) 378-4781
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 360 students
Total Revenue
$10,409,000
Total Expenditure
$8,835,000
Classroom Instruction
$3,291,000
Outstanding Debt
$3,915,000
Revenue Sources
| State Government Funds | $533,000 | 5.1% | |
| Local Taxes & Fees | $9,671,000 | 92.9% | |
| Federal Aid | $205,000 | 2% | |
| Total Revenue | $10,409,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,291,000 | 37.2% | |
| Support Services | $2,835,000 | 32.1% | |
| Capital Outlays | $50,000 | 0.6% | |
| Other / Operations | $2,659,000 | 30.1% | |
| Total Expenditure | $8,835,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,991
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 360 | $10,409,000 | $8,835,000 | $3,291,000 | $50,000 | $3,915,000 |
| FY 2023 | 351 | $8,724,000 | $10,621,000 | $3,194,000 | $614,000 | $5,360,000 |
| FY 2022 | 337 | $7,785,000 | $9,514,000 | $2,960,000 | $559,000 | $7,510,000 |
| FY 2021 | 338 | $8,493,000 | $7,923,000 | $2,911,000 | $102,000 | $13,185,000 |
| FY 2020 | 343 | $12,002,000 | $6,790,000 | $2,899,000 | $422,000 | $14,840,000 |