TX
Regular Public School District
4 Schools
JASPER ISD
JASPER, TX 75951
•
Jasper County
•
4 Operating Schools
(409) 384-2401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,194 students
Total Revenue
$37,240,000
Total Expenditure
$35,969,000
Classroom Instruction
$17,002,000
Outstanding Debt
$23,485,000
Revenue Sources
| State Government Funds | $17,288,000 | 46.4% | |
| Local Taxes & Fees | $11,493,000 | 30.9% | |
| Federal Aid | $8,459,000 | 22.7% | |
| Total Revenue | $37,240,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,002,000 | 47.3% | |
| Support Services | $11,317,000 | 31.5% | |
| Capital Outlays | $5,012,000 | 13.9% | |
| Other / Operations | $2,638,000 | 7.3% | |
| Total Expenditure | $35,969,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,400
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,194 | $37,240,000 | $35,969,000 | $17,002,000 | $5,012,000 | $23,485,000 |
| FY 2023 | 2,211 | $39,327,000 | $42,893,000 | $17,488,000 | $10,943,000 | $23,795,000 |
| FY 2022 | 2,174 | $32,941,000 | $33,036,000 | $15,783,000 | $4,576,000 | $24,095,000 |
| FY 2021 | 2,234 | $30,586,000 | $29,973,000 | $15,801,000 | $2,463,000 | $24,480,000 |
| FY 2020 | 2,312 | $28,651,000 | $30,297,000 | $14,536,000 | $4,292,000 | $7,810,000 |