TX
Regular Public School District
1 Schools
SULPHUR BLUFF ISD
SULPHUR BLUFF, TX 75481
•
Hopkins County
•
1 Operating Schools
(903) 945-2460
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 228 students
Total Revenue
$4,821,000
Total Expenditure
$4,081,000
Classroom Instruction
$1,965,000
Outstanding Debt
$160,000
Revenue Sources
| State Government Funds | $2,881,000 | 59.8% | |
| Local Taxes & Fees | $1,524,000 | 31.6% | |
| Federal Aid | $416,000 | 8.6% | |
| Total Revenue | $4,821,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,965,000 | 48.1% | |
| Support Services | $1,566,000 | 38.4% | |
| Capital Outlays | $322,000 | 7.9% | |
| Other / Operations | $228,000 | 5.6% | |
| Total Expenditure | $4,081,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,145
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 228 | $4,821,000 | $4,081,000 | $1,965,000 | $322,000 | $160,000 |
| FY 2023 | 227 | $4,220,000 | $3,483,000 | $1,803,000 | $86,000 | $235,000 |
| FY 2022 | 203 | $3,723,000 | $3,364,000 | $1,709,000 | $116,000 | $312,000 |
| FY 2021 | 218 | $3,448,000 | $3,033,000 | $1,517,000 | $52,000 | $385,000 |
| FY 2020 | 224 | $3,597,000 | $3,107,000 | $1,482,000 | $238,000 | $455,000 |