TX
Regular Public School District
1 Schools
EXCELSIOR ISD
CENTER, TX 75935
•
Shelby County
•
1 Operating Schools
(936) 598-5866
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 77 students
Total Revenue
$1,715,000
Total Expenditure
$1,597,000
Classroom Instruction
$773,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,135,000 | 66.2% | |
| Local Taxes & Fees | $376,000 | 21.9% | |
| Federal Aid | $204,000 | 11.9% | |
| Total Revenue | $1,715,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $773,000 | 48.4% | |
| Support Services | $715,000 | 44.8% | |
| Capital Outlays | $9,000 | 0.6% | |
| Other / Operations | $100,000 | 6.3% | |
| Total Expenditure | $1,597,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,135
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 77 | $1,715,000 | $1,597,000 | $773,000 | $9,000 | $0 |
| FY 2023 | 74 | $1,712,000 | $1,582,000 | $794,000 | $5,000 | $0 |
| FY 2022 | 68 | $1,547,000 | $1,418,000 | $752,000 | $29,000 | $0 |
| FY 2021 | 71 | $1,408,000 | $1,334,000 | $741,000 | $6,000 | $0 |
| FY 2020 | 79 | $1,439,000 | $1,347,000 | $782,000 | $12,000 | $0 |