TX
Regular Public School District
3 Schools
TROUP ISD
TROUP, TX 75789
•
Smith County
•
3 Operating Schools
(903) 842-3067
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,075 students
Total Revenue
$16,255,000
Total Expenditure
$15,227,000
Classroom Instruction
$8,303,000
Outstanding Debt
$4,460,000
Revenue Sources
| State Government Funds | $9,240,000 | 56.8% | |
| Local Taxes & Fees | $5,662,000 | 34.8% | |
| Federal Aid | $1,353,000 | 8.3% | |
| Total Revenue | $16,255,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,303,000 | 54.5% | |
| Support Services | $5,174,000 | 34% | |
| Capital Outlays | $927,000 | 6.1% | |
| Other / Operations | $823,000 | 5.4% | |
| Total Expenditure | $15,227,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,347
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,075 | $16,255,000 | $15,227,000 | $8,303,000 | $927,000 | $4,460,000 |
| FY 2023 | 1,087 | $16,682,000 | $14,747,000 | $8,211,000 | $974,000 | $4,790,000 |
| FY 2022 | 1,053 | $15,853,000 | $15,692,000 | $8,329,000 | $1,945,000 | $5,110,000 |
| FY 2021 | 1,023 | $14,333,000 | $12,826,000 | $7,554,000 | $52,000 | $5,420,000 |
| FY 2020 | 1,089 | $14,059,000 | $12,889,000 | $7,270,000 | $581,000 | $5,720,000 |