TX
Regular Public School District
1 Schools
TEXHOMA ISD
TEXHOMA, TX 73960
•
Sherman County
•
1 Operating Schools
(806) 827-7400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 161 students
Total Revenue
$2,283,000
Total Expenditure
$1,940,000
Classroom Instruction
$761,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,020,000 | 44.7% | |
| Local Taxes & Fees | $1,150,000 | 50.4% | |
| Federal Aid | $113,000 | 4.9% | |
| Total Revenue | $2,283,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $761,000 | 39.2% | |
| Support Services | $791,000 | 40.8% | |
| Capital Outlays | $236,000 | 12.2% | |
| Other / Operations | $152,000 | 7.8% | |
| Total Expenditure | $1,940,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,180
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 161 | $2,283,000 | $1,940,000 | $761,000 | $236,000 | $0 |
| FY 2023 | 172 | $2,377,000 | $1,916,000 | $793,000 | $242,000 | $0 |
| FY 2022 | 174 | $1,875,000 | $1,611,000 | $778,000 | $35,000 | $0 |
| FY 2021 | 169 | $1,881,000 | $1,530,000 | $775,000 | $0 | $0 |
| FY 2020 | 172 | $1,896,000 | $1,730,000 | $846,000 | $53,000 | $0 |