TX
Regular Public School District
1 Schools
TURKEY-QUITAQUE ISD
TURKEY, TX 79261
•
Briscoe County
•
1 Operating Schools
(806) 455-1411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 191 students
Total Revenue
$3,477,000
Total Expenditure
$3,256,000
Classroom Instruction
$1,852,000
Outstanding Debt
$1,890,000
Revenue Sources
| State Government Funds | $1,951,000 | 56.1% | |
| Local Taxes & Fees | $1,067,000 | 30.7% | |
| Federal Aid | $459,000 | 13.2% | |
| Total Revenue | $3,477,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,852,000 | 56.9% | |
| Support Services | $880,000 | 27% | |
| Capital Outlays | $308,000 | 9.5% | |
| Other / Operations | $216,000 | 6.6% | |
| Total Expenditure | $3,256,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,607
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 191 | $3,477,000 | $3,256,000 | $1,852,000 | $308,000 | $1,890,000 |
| FY 2023 | 183 | $3,771,000 | $3,220,000 | $1,939,000 | $68,000 | $1,985,000 |
| FY 2022 | 193 | $3,736,000 | $3,188,000 | $2,013,000 | $95,000 | $2,080,000 |
| FY 2021 | 195 | $3,340,000 | $2,788,000 | $1,691,000 | $119,000 | $2,170,000 |
| FY 2020 | 200 | $3,185,000 | $2,823,000 | $1,711,000 | $60,000 | $2,260,000 |