TX
Regular Public School District
1 Schools
TERRELL COUNTY ISD
SANDERSON, TX 79848
•
Terrell County
•
1 Operating Schools
(432) 345-2515
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 117 students
Total Revenue
$4,993,000
Total Expenditure
$4,520,000
Classroom Instruction
$1,447,000
Outstanding Debt
$5,935,000
Revenue Sources
| State Government Funds | $766,000 | 15.3% | |
| Local Taxes & Fees | $3,909,000 | 78.3% | |
| Federal Aid | $318,000 | 6.4% | |
| Total Revenue | $4,993,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,447,000 | 32% | |
| Support Services | $1,271,000 | 28.1% | |
| Capital Outlays | $1,472,000 | 32.6% | |
| Other / Operations | $330,000 | 7.3% | |
| Total Expenditure | $4,520,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,188
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 117 | $4,993,000 | $4,520,000 | $1,447,000 | $1,472,000 | $5,935,000 |
| FY 2023 | 129 | $5,272,000 | $4,962,000 | $1,672,000 | $1,561,000 | $3,895,000 |
| FY 2022 | 133 | $5,744,000 | $4,003,000 | $1,517,000 | $1,078,000 | $4,795,000 |
| FY 2021 | 121 | $3,983,000 | $2,847,000 | $1,291,000 | $70,000 | $5,570,000 |
| FY 2020 | 125 | $4,042,000 | $3,226,000 | $1,401,000 | $84,000 | $6,420,000 |