TX
Regular Public School District
1 Schools
JOAQUIN ISD
JOAQUIN, TX 75954
•
Shelby County
•
1 Operating Schools
(936) 269-3128
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 712 students
Total Revenue
$13,806,000
Total Expenditure
$12,165,000
Classroom Instruction
$6,464,000
Outstanding Debt
$8,770,000
Revenue Sources
| State Government Funds | $8,290,000 | 60% | |
| Local Taxes & Fees | $3,897,000 | 28.2% | |
| Federal Aid | $1,619,000 | 11.7% | |
| Total Revenue | $13,806,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,464,000 | 53.1% | |
| Support Services | $4,158,000 | 34.2% | |
| Capital Outlays | $634,000 | 5.2% | |
| Other / Operations | $909,000 | 7.5% | |
| Total Expenditure | $12,165,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,390
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 712 | $13,806,000 | $12,165,000 | $6,464,000 | $634,000 | $8,770,000 |
| FY 2023 | 711 | $13,406,000 | $12,908,000 | $5,784,000 | $2,210,000 | $9,405,000 |
| FY 2022 | 682 | $13,100,000 | $10,793,000 | $5,669,000 | $832,000 | $10,015,000 |
| FY 2021 | 671 | $11,291,000 | $10,594,000 | $5,221,000 | $1,532,000 | $10,605,000 |
| FY 2020 | 660 | $11,050,000 | $9,972,000 | $4,932,000 | $1,154,000 | $11,180,000 |