TX
Regular Public School District
8 Schools
SULPHUR SPRINGS ISD
SULPHUR SPRINGS, TX 75482
•
Hopkins County
•
8 Operating Schools
(903) 885-2153
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,364 students
Total Revenue
$61,412,000
Total Expenditure
$58,482,000
Classroom Instruction
$33,118,000
Outstanding Debt
$94,630,000
Revenue Sources
| State Government Funds | $30,948,000 | 50.4% | |
| Local Taxes & Fees | $21,675,000 | 35.3% | |
| Federal Aid | $8,789,000 | 14.3% | |
| Total Revenue | $61,412,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,118,000 | 56.6% | |
| Support Services | $17,354,000 | 29.7% | |
| Capital Outlays | $3,516,000 | 6% | |
| Other / Operations | $4,494,000 | 7.7% | |
| Total Expenditure | $58,482,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,192
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,364 | $61,412,000 | $58,482,000 | $33,118,000 | $3,516,000 | $94,630,000 |
| FY 2023 | 4,361 | $61,893,000 | $54,081,000 | $32,031,000 | $1,643,000 | $42,625,000 |
| FY 2022 | 4,339 | $59,458,000 | $53,833,000 | $32,675,000 | $1,514,000 | $44,655,000 |
| FY 2021 | 4,313 | $56,644,000 | $50,370,000 | $30,508,000 | $1,308,000 | $46,610,000 |
| FY 2020 | 4,396 | $50,230,000 | $49,596,000 | $29,481,000 | $1,641,000 | $48,500,000 |