TX
Regular Public School District
1 Schools
THROCKMORTON COLLEGIATE ISD
THROCKMORTON, TX 76483
•
Throckmorton County
•
1 Operating Schools
(940) 849-2411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 131 students
Total Revenue
$9,066,000
Total Expenditure
$24,241,000
Classroom Instruction
$1,903,000
Outstanding Debt
$23,785,000
Revenue Sources
| State Government Funds | $390,000 | 4.3% | |
| Local Taxes & Fees | $8,484,000 | 93.6% | |
| Federal Aid | $192,000 | 2.1% | |
| Total Revenue | $9,066,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,903,000 | 7.9% | |
| Support Services | $1,504,000 | 6.2% | |
| Capital Outlays | $19,307,000 | 79.6% | |
| Other / Operations | $1,527,000 | 6.3% | |
| Total Expenditure | $24,241,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $185,046
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 131 | $9,066,000 | $24,241,000 | $1,903,000 | $19,307,000 | $23,785,000 |
| FY 2023 | 158 | $14,419,000 | $15,240,000 | $2,010,000 | $9,812,000 | $25,690,000 |
| FY 2022 | 157 | $4,213,000 | $7,228,000 | $1,980,000 | $3,336,000 | $7,490,000 |
| FY 2021 | 140 | $3,290,000 | $2,984,000 | $1,529,000 | $185,000 | $0 |
| FY 2020 | 162 | $3,730,000 | $3,584,000 | $1,640,000 | $196,000 | $0 |