TX
Regular Public School District
2 Schools
THREE WAY ISD
STEPHENVILLE, TX 76401
•
Erath County
•
2 Operating Schools
(254) 965-6496
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 205 students
Total Revenue
$3,365,000
Total Expenditure
$3,984,000
Classroom Instruction
$1,937,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,258,000 | 67.1% | |
| Local Taxes & Fees | $850,000 | 25.3% | |
| Federal Aid | $257,000 | 7.6% | |
| Total Revenue | $3,365,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,937,000 | 48.6% | |
| Support Services | $1,283,000 | 32.2% | |
| Capital Outlays | $523,000 | 13.1% | |
| Other / Operations | $241,000 | 6% | |
| Total Expenditure | $3,984,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,434
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 205 | $3,365,000 | $3,984,000 | $1,937,000 | $523,000 | $0 |
| FY 2023 | 233 | $3,527,000 | $3,149,000 | $1,873,000 | $276,000 | $0 |
| FY 2022 | 237 | $3,392,000 | $2,922,000 | $1,813,000 | $69,000 | $0 |
| FY 2021 | 215 | $2,935,000 | $2,831,000 | $1,539,000 | $302,000 | $0 |
| FY 2020 | 186 | $2,482,000 | $2,415,000 | $1,361,000 | $129,000 | $0 |