TX
Regular Public School District
3 Schools
ALTO ISD
ALTO, TX 75925
•
Cherokee County
•
3 Operating Schools
(936) 858-7101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 504 students
Total Revenue
$9,986,000
Total Expenditure
$10,151,000
Classroom Instruction
$5,571,000
Outstanding Debt
$9,515,000
Revenue Sources
| State Government Funds | $6,247,000 | 62.6% | |
| Local Taxes & Fees | $2,389,000 | 23.9% | |
| Federal Aid | $1,350,000 | 13.5% | |
| Total Revenue | $9,986,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,571,000 | 54.9% | |
| Support Services | $3,425,000 | 33.7% | |
| Capital Outlays | $243,000 | 2.4% | |
| Other / Operations | $912,000 | 9% | |
| Total Expenditure | $10,151,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,932
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 504 | $9,986,000 | $10,151,000 | $5,571,000 | $243,000 | $9,515,000 |
| FY 2023 | 536 | $12,139,000 | $10,970,000 | $6,154,000 | $232,000 | $6,150,000 |
| FY 2022 | 556 | $12,093,000 | $15,530,000 | $5,365,000 | $5,615,000 | $13,465,000 |
| FY 2021 | 609 | $10,842,000 | $15,163,000 | $5,155,000 | $6,630,000 | $14,250,000 |
| FY 2020 | 631 | $10,487,000 | $9,799,000 | $4,870,000 | $1,616,000 | $15,005,000 |