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TX Regular Public School District 2 Schools

IOLA ISD

IOLA, TX 77861 • Grimes County • 2 Operating Schools
(936) 394-2361
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 610 students
Census F-33 • FY 2024
Total Revenue
$11,972,000
Total Expenditure
$9,914,000
Classroom Instruction
$5,256,000
Outstanding Debt
$7,465,000

Revenue Sources

State Government Funds: $3,796,000 (31.7%) Local Taxes & Fees: $7,603,000 (63.5%) Federal Aid: $573,000 (4.8%)
State Government Funds $3,796,000 31.7%
Local Taxes & Fees $7,603,000 63.5%
Federal Aid $573,000 4.8%
Total Revenue $11,972,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,256,000 (53%) Support Services: $3,980,000 (40.1%) Capital Outlays: $52,000 (0.5%) Other / Operations: $626,000 (6.3%)
Classroom Instruction $5,256,000 53%
Support Services $3,980,000 40.1%
Capital Outlays $52,000 0.5%
Other / Operations $626,000 6.3%
Total Expenditure $9,914,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,261$13,261FY 2020 Expenditure/Student: $10,835$10,835FY 2020541 stdsFY 2021 Revenue/Student: $14,989$14,989FY 2021 Expenditure/Student: $11,538$11,538FY 2021535 stdsFY 2022 Revenue/Student: $16,422$16,422FY 2022 Expenditure/Student: $13,095$13,095FY 2022545 stdsFY 2023 Revenue/Student: $17,431$17,431FY 2023 Expenditure/Student: $13,489$13,489FY 2023587 stdsFY 2024 Revenue/Student: $19,626$19,626FY 2024 Expenditure/Student: $16,252$16,252FY 2024610 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,626

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 610 $11,972,000 $9,914,000 $5,256,000 $52,000 $7,465,000
FY 2023 587 $10,232,000 $7,918,000 $4,777,000 $14,000 $7,860,000
FY 2022 545 $8,950,000 $7,137,000 $4,217,000 $105,000 $8,240,000
FY 2021 535 $8,019,000 $6,173,000 $3,506,000 $76,000 $8,610,000
FY 2020 541 $7,174,000 $5,862,000 $3,397,000 $110,000 $8,960,000