TX
Regular Public School District
1 Schools
VALENTINE ISD
VALENTINE, TX 79854
•
Jeff Davis County
•
1 Operating Schools
(432) 467-2671
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 24 students
Total Revenue
$1,931,000
Total Expenditure
$1,716,000
Classroom Instruction
$763,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,329,000 | 68.8% | |
| Local Taxes & Fees | $584,000 | 30.2% | |
| Federal Aid | $18,000 | 0.9% | |
| Total Revenue | $1,931,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $763,000 | 44.5% | |
| Support Services | $673,000 | 39.2% | |
| Capital Outlays | $259,000 | 15.1% | |
| Other / Operations | $21,000 | 1.2% | |
| Total Expenditure | $1,716,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $80,458
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 24 | $1,931,000 | $1,716,000 | $763,000 | $259,000 | $0 |
| FY 2023 | 44 | $1,893,000 | $1,723,000 | $983,000 | $41,000 | $0 |
| FY 2022 | 36 | $1,702,000 | $1,693,000 | $877,000 | $136,000 | $0 |
| FY 2021 | 35 | $1,685,000 | $1,572,000 | $839,000 | $88,000 | $0 |
| FY 2020 | 40 | $1,572,000 | $1,645,000 | $820,000 | $148,000 | $0 |