TX
Regular Public School District
3 Schools
TULIA ISD
TULIA, TX 79088
•
Swisher County
•
3 Operating Schools
(806) 995-4591
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 884 students
Total Revenue
$20,505,000
Total Expenditure
$25,355,000
Classroom Instruction
$9,367,000
Outstanding Debt
$10,870,000
Revenue Sources
| State Government Funds | $10,956,000 | 53.4% | |
| Local Taxes & Fees | $7,996,000 | 39% | |
| Federal Aid | $1,553,000 | 7.6% | |
| Total Revenue | $20,505,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,367,000 | 36.9% | |
| Support Services | $7,240,000 | 28.6% | |
| Capital Outlays | $7,417,000 | 29.3% | |
| Other / Operations | $1,331,000 | 5.2% | |
| Total Expenditure | $25,355,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,682
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 884 | $20,505,000 | $25,355,000 | $9,367,000 | $7,417,000 | $10,870,000 |
| FY 2023 | 896 | $15,181,000 | $17,018,000 | $7,334,000 | $1,623,000 | $11,250,000 |
| FY 2022 | 947 | $17,183,000 | $15,592,000 | $8,325,000 | $374,000 | $11,615,000 |
| FY 2021 | 950 | $15,395,000 | $16,536,000 | $7,142,000 | $3,123,000 | $11,965,000 |
| FY 2020 | 996 | $15,131,000 | $24,396,000 | $7,729,000 | $10,989,000 | $12,300,000 |