TX
Regular Public School District
1 Schools
UTOPIA ISD
UTOPIA, TX 78884
•
Uvalde County
•
1 Operating Schools
(830) 333-9989
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 201 students
Total Revenue
$3,384,000
Total Expenditure
$3,324,000
Classroom Instruction
$1,708,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $514,000 | 15.2% | |
| Local Taxes & Fees | $2,412,000 | 71.3% | |
| Federal Aid | $458,000 | 13.5% | |
| Total Revenue | $3,384,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,708,000 | 51.4% | |
| Support Services | $1,326,000 | 39.9% | |
| Capital Outlays | $86,000 | 2.6% | |
| Other / Operations | $204,000 | 6.1% | |
| Total Expenditure | $3,324,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,686
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 201 | $3,384,000 | $3,324,000 | $1,708,000 | $86,000 | $0 |
| FY 2023 | 194 | $3,523,000 | $3,625,000 | $1,681,000 | $186,000 | $0 |
| FY 2022 | 213 | $3,718,000 | $3,375,000 | $1,709,000 | $73,000 | $0 |
| FY 2021 | 206 | $3,044,000 | $3,145,000 | $1,578,000 | $255,000 | $0 |
| FY 2020 | 229 | $2,904,000 | $2,948,000 | $1,627,000 | $7,000 | $0 |