TX
Regular Public School District
3 Schools
STRATFORD ISD
STRATFORD, TX 79084
•
Sherman County
•
3 Operating Schools
(806) 366-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 534 students
Total Revenue
$9,513,000
Total Expenditure
$8,130,000
Classroom Instruction
$4,661,000
Outstanding Debt
$4,305,000
Revenue Sources
| State Government Funds | $3,384,000 | 35.6% | |
| Local Taxes & Fees | $5,665,000 | 59.6% | |
| Federal Aid | $464,000 | 4.9% | |
| Total Revenue | $9,513,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,661,000 | 57.3% | |
| Support Services | $2,504,000 | 30.8% | |
| Capital Outlays | $251,000 | 3.1% | |
| Other / Operations | $714,000 | 8.8% | |
| Total Expenditure | $8,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,453
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 534 | $9,513,000 | $8,130,000 | $4,661,000 | $251,000 | $4,305,000 |
| FY 2023 | 575 | $9,519,000 | $7,564,000 | $4,525,000 | $47,000 | $4,920,000 |
| FY 2022 | 581 | $8,795,000 | $8,283,000 | $4,553,000 | $764,000 | $5,515,000 |
| FY 2021 | 576 | $9,956,000 | $9,294,000 | $4,543,000 | $1,710,000 | $6,085,000 |
| FY 2020 | 563 | $9,749,000 | $10,389,000 | $4,709,000 | $2,665,000 | $6,570,000 |