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TX Regular Public School District 1 Schools

STRAWN ISD

STRAWN, TX 76475 • Palo Pinto County • 1 Operating Schools
(254) 672-5313
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 165 students
Census F-33 • FY 2024
Total Revenue
$2,705,000
Total Expenditure
$2,783,000
Classroom Instruction
$1,490,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,842,000 (68.1%) Local Taxes & Fees: $632,000 (23.4%) Federal Aid: $231,000 (8.5%)
State Government Funds $1,842,000 68.1%
Local Taxes & Fees $632,000 23.4%
Federal Aid $231,000 8.5%
Total Revenue $2,705,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,490,000 (53.5%) Support Services: $937,000 (33.7%) Capital Outlays: $220,000 (7.9%) Other / Operations: $136,000 (4.9%)
Classroom Instruction $1,490,000 53.5%
Support Services $937,000 33.7%
Capital Outlays $220,000 7.9%
Other / Operations $136,000 4.9%
Total Expenditure $2,783,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,832$15,832FY 2020 Expenditure/Student: $14,441$14,441FY 2020161 stdsFY 2021 Revenue/Student: $17,183$17,183FY 2021 Expenditure/Student: $15,908$15,908FY 2021142 stdsFY 2022 Revenue/Student: $17,673$17,673FY 2022 Expenditure/Student: $16,568$16,568FY 2022162 stdsFY 2023 Revenue/Student: $18,310$18,310FY 2023 Expenditure/Student: $17,057$17,057FY 2023174 stdsFY 2024 Revenue/Student: $16,394$16,394FY 2024 Expenditure/Student: $16,867$16,867FY 2024165 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,310

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 165 $2,705,000 $2,783,000 $1,490,000 $220,000 $0
FY 2023 174 $3,186,000 $2,968,000 $1,519,000 $443,000 $0
FY 2022 162 $2,863,000 $2,684,000 $1,664,000 $40,000 $0
FY 2021 142 $2,440,000 $2,259,000 $1,378,000 $0 $0
FY 2020 161 $2,549,000 $2,325,000 $1,449,000 $68,000 $0