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TX Regular Public School District 2 Schools

ANDERSON-SHIRO CISD

ANDERSON, TX 77830 • Grimes County • 2 Operating Schools
(936) 873-4500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 966 students
Census F-33 • FY 2024
Total Revenue
$15,687,000
Total Expenditure
$14,634,000
Classroom Instruction
$7,358,000
Outstanding Debt
$21,710,000

Revenue Sources

State Government Funds: $5,392,000 (34.4%) Local Taxes & Fees: $9,435,000 (60.1%) Federal Aid: $860,000 (5.5%)
State Government Funds $5,392,000 34.4%
Local Taxes & Fees $9,435,000 60.1%
Federal Aid $860,000 5.5%
Total Revenue $15,687,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,358,000 (50.3%) Support Services: $4,336,000 (29.6%) Capital Outlays: $1,648,000 (11.3%) Other / Operations: $1,292,000 (8.8%)
Classroom Instruction $7,358,000 50.3%
Support Services $4,336,000 29.6%
Capital Outlays $1,648,000 11.3%
Other / Operations $1,292,000 8.8%
Total Expenditure $14,634,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $14,359$14,359FY 2020 Expenditure/Student: $12,079$12,079FY 2020888 stdsFY 2021 Revenue/Student: $14,793$14,793FY 2021 Expenditure/Student: $12,656$12,656FY 2021887 stdsFY 2022 Revenue/Student: $15,915$15,915FY 2022 Expenditure/Student: $13,548$13,548FY 2022887 stdsFY 2023 Revenue/Student: $16,171$16,171FY 2023 Expenditure/Student: $13,600$13,600FY 2023934 stdsFY 2024 Revenue/Student: $16,239$16,239FY 2024 Expenditure/Student: $15,149$15,149FY 2024966 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,239

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 966 $15,687,000 $14,634,000 $7,358,000 $1,648,000 $21,710,000
FY 2023 934 $15,104,000 $12,702,000 $6,704,000 $182,000 $23,020,000
FY 2022 887 $14,117,000 $12,017,000 $6,140,000 $434,000 $24,295,000
FY 2021 887 $13,121,000 $11,226,000 $5,846,000 $211,000 $25,855,000
FY 2020 888 $12,751,000 $10,726,000 $5,265,000 $627,000 $27,055,000