TX
Regular Public School District
1 Schools
ZEPHYR ISD
ZEPHYR, TX 76890
•
Brown County
•
1 Operating Schools
(325) 739-5331
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 217 students
Total Revenue
$4,167,000
Total Expenditure
$3,494,000
Classroom Instruction
$1,930,000
Outstanding Debt
$104,000
Revenue Sources
| State Government Funds | $2,667,000 | 64% | |
| Local Taxes & Fees | $1,110,000 | 26.6% | |
| Federal Aid | $390,000 | 9.4% | |
| Total Revenue | $4,167,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,930,000 | 55.2% | |
| Support Services | $990,000 | 28.3% | |
| Capital Outlays | $217,000 | 6.2% | |
| Other / Operations | $357,000 | 10.2% | |
| Total Expenditure | $3,494,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,344
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 217 | $4,167,000 | $3,494,000 | $1,930,000 | $217,000 | $104,000 |
| FY 2023 | 227 | $4,391,000 | $3,573,000 | $1,888,000 | $166,000 | $3,371,000 |
| FY 2022 | 212 | $3,709,000 | $3,411,000 | $1,670,000 | $442,000 | $3,575,000 |
| FY 2021 | 199 | $3,229,000 | $2,755,000 | $1,479,000 | $126,000 | $3,631,000 |
| FY 2020 | 211 | $3,119,000 | $2,799,000 | $1,364,000 | $143,000 | $3,691,000 |