TX
Regular Public School District
1 Schools
TEXLINE ISD
TEXLINE, TX 79087
•
Dallam County
•
1 Operating Schools
(806) 362-4667
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 217 students
Total Revenue
$4,012,000
Total Expenditure
$4,147,000
Classroom Instruction
$1,909,000
Outstanding Debt
$1,430,000
Revenue Sources
| State Government Funds | $1,531,000 | 38.2% | |
| Local Taxes & Fees | $2,248,000 | 56% | |
| Federal Aid | $233,000 | 5.8% | |
| Total Revenue | $4,012,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,909,000 | 46% | |
| Support Services | $1,149,000 | 27.7% | |
| Capital Outlays | $873,000 | 21.1% | |
| Other / Operations | $216,000 | 5.2% | |
| Total Expenditure | $4,147,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,850
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 217 | $4,012,000 | $4,147,000 | $1,909,000 | $873,000 | $1,430,000 |
| FY 2023 | 220 | $4,213,000 | $5,247,000 | $2,143,000 | $1,737,000 | $1,520,000 |
| FY 2022 | 217 | $3,606,000 | $3,129,000 | $1,692,000 | $25,000 | $1,610,000 |
| FY 2021 | 199 | $3,238,000 | $2,534,000 | $1,463,000 | $18,000 | $1,695,000 |
| FY 2020 | 191 | $3,263,000 | $2,513,000 | $1,395,000 | $51,000 | $1,780,000 |