TX
Charter School District
UTPB STEM ACADEMY
ODESSA, TX 79762
•
Ector County
•
0 Operating Schools
(432) 552-2580
Official Website
Fiscal Year 2022 Financial Balance Sheet
Surveyed Enrollment: 763 students
Total Revenue
$7,334,000
Total Expenditure
$6,606,000
Classroom Instruction
$4,457,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,881,000 | 93.8% | |
| Local Taxes & Fees | $55,000 | 0.7% | |
| Federal Aid | $398,000 | 5.4% | |
| Total Revenue | $7,334,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,457,000 | 67.5% | |
| Support Services | $2,088,000 | 31.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $61,000 | 0.9% | |
| Total Expenditure | $6,606,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $9,641
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2022 | 763 | $7,334,000 | $6,606,000 | $4,457,000 | $0 | $0 |
| FY 2021 | 792 | $7,636,000 | $5,826,000 | $4,173,000 | $0 | $0 |
| FY 2020 | 769 | $6,951,000 | $5,981,000 | $4,420,000 | $0 | $0 |