TX
Regular Public School District
2 Schools
SUDAN ISD
SUDAN, TX 79371
•
Lamb County
•
2 Operating Schools
(806) 227-2431
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 466 students
Total Revenue
$8,976,000
Total Expenditure
$8,662,000
Classroom Instruction
$4,439,000
Outstanding Debt
$6,610,000
Revenue Sources
| State Government Funds | $1,652,000 | 18.4% | |
| Local Taxes & Fees | $6,587,000 | 73.4% | |
| Federal Aid | $737,000 | 8.2% | |
| Total Revenue | $8,976,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,439,000 | 51.2% | |
| Support Services | $3,249,000 | 37.5% | |
| Capital Outlays | $537,000 | 6.2% | |
| Other / Operations | $437,000 | 5% | |
| Total Expenditure | $8,662,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,563
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 466 | $8,976,000 | $8,662,000 | $4,439,000 | $537,000 | $6,610,000 |
| FY 2023 | 474 | $9,237,000 | $8,403,000 | $4,229,000 | $379,000 | $7,295,000 |
| FY 2022 | 483 | $9,584,000 | $8,601,000 | $4,303,000 | $1,045,000 | $7,970,000 |
| FY 2021 | 480 | $8,145,000 | $10,350,000 | $4,154,000 | $2,872,000 | $8,670,000 |
| FY 2020 | 497 | $9,713,000 | $9,130,000 | $4,034,000 | $2,044,000 | $9,370,000 |