TX
Regular Public School District
6 Schools
SWEETWATER ISD
SWEETWATER, TX 79556
•
Nolan County
•
6 Operating Schools
(325) 235-8601
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,850 students
Total Revenue
$33,953,000
Total Expenditure
$41,520,000
Classroom Instruction
$14,953,000
Outstanding Debt
$41,025,000
Revenue Sources
| State Government Funds | $13,174,000 | 38.8% | |
| Local Taxes & Fees | $14,624,000 | 43.1% | |
| Federal Aid | $6,155,000 | 18.1% | |
| Total Revenue | $33,953,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,953,000 | 36% | |
| Support Services | $9,701,000 | 23.4% | |
| Capital Outlays | $12,784,000 | 30.8% | |
| Other / Operations | $4,082,000 | 9.8% | |
| Total Expenditure | $41,520,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,443
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,850 | $33,953,000 | $41,520,000 | $14,953,000 | $12,784,000 | $41,025,000 |
| FY 2023 | 1,942 | $29,561,000 | $30,036,000 | $15,620,000 | $2,184,000 | $41,695,000 |
| FY 2022 | 2,054 | $28,125,000 | $26,329,000 | $14,349,000 | $754,000 | $4,345,000 |
| FY 2021 | 2,083 | $28,835,000 | $27,778,000 | $15,582,000 | $1,310,000 | $4,955,000 |
| FY 2020 | 2,138 | $27,661,000 | $27,671,000 | $14,651,000 | $1,841,000 | $5,535,000 |