TX
Regular Public School District
4 Schools
SUNDOWN ISD
SUNDOWN, TX 79372
•
Hockley County
•
4 Operating Schools
(806) 602-8823
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 551 students
Total Revenue
$10,885,000
Total Expenditure
$13,663,000
Classroom Instruction
$5,976,000
Outstanding Debt
$4,760,000
Revenue Sources
| State Government Funds | $1,162,000 | 10.7% | |
| Local Taxes & Fees | $9,415,000 | 86.5% | |
| Federal Aid | $308,000 | 2.8% | |
| Total Revenue | $10,885,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,976,000 | 43.7% | |
| Support Services | $3,171,000 | 23.2% | |
| Capital Outlays | $737,000 | 5.4% | |
| Other / Operations | $3,779,000 | 27.7% | |
| Total Expenditure | $13,663,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,797
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 551 | $10,885,000 | $13,663,000 | $5,976,000 | $737,000 | $4,760,000 |
| FY 2023 | 592 | $11,136,000 | $14,679,000 | $6,016,000 | $1,261,000 | $5,680,000 |
| FY 2022 | 592 | $10,580,000 | $12,957,000 | $6,201,000 | $1,866,000 | $3,710,000 |
| FY 2021 | 583 | $9,364,000 | $13,502,000 | $5,978,000 | $1,096,000 | $0 |
| FY 2020 | 607 | $13,888,000 | $13,201,000 | $6,141,000 | $314,000 | $0 |