TX
Regular Public School District
4 Schools
JEFFERSON ISD
JEFFERSON, TX 75657
•
Marion County
•
4 Operating Schools
(903) 665-2461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,106 students
Total Revenue
$17,888,000
Total Expenditure
$18,495,000
Classroom Instruction
$9,582,000
Outstanding Debt
$3,870,000
Revenue Sources
| State Government Funds | $8,811,000 | 49.3% | |
| Local Taxes & Fees | $6,535,000 | 36.5% | |
| Federal Aid | $2,542,000 | 14.2% | |
| Total Revenue | $17,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,582,000 | 51.8% | |
| Support Services | $6,495,000 | 35.1% | |
| Capital Outlays | $694,000 | 3.8% | |
| Other / Operations | $1,724,000 | 9.3% | |
| Total Expenditure | $18,495,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,972
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,106 | $17,888,000 | $18,495,000 | $9,582,000 | $694,000 | $3,870,000 |
| FY 2023 | 1,132 | $18,983,000 | $18,610,000 | $9,658,000 | $1,184,000 | $4,195,000 |
| FY 2022 | 1,163 | $19,689,000 | $20,902,000 | $9,493,000 | $4,032,000 | $4,510,000 |
| FY 2021 | 1,227 | $19,974,000 | $16,628,000 | $9,459,000 | $550,000 | $5,180,000 |
| FY 2020 | 1,271 | $16,927,000 | $16,742,000 | $8,604,000 | $1,890,000 | $5,490,000 |