TX
Regular Public School District
7 Schools
JOURDANTON ISD
JOURDANTON, TX 78026
•
Atascosa County
•
7 Operating Schools
(830) 769-3548
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,588 students
Total Revenue
$24,420,000
Total Expenditure
$23,118,000
Classroom Instruction
$12,222,000
Outstanding Debt
$34,796,000
Revenue Sources
| State Government Funds | $10,259,000 | 42% | |
| Local Taxes & Fees | $11,962,000 | 49% | |
| Federal Aid | $2,199,000 | 9% | |
| Total Revenue | $24,420,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,222,000 | 52.9% | |
| Support Services | $6,666,000 | 28.8% | |
| Capital Outlays | $1,228,000 | 5.3% | |
| Other / Operations | $3,002,000 | 13% | |
| Total Expenditure | $23,118,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,803
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,588 | $24,420,000 | $23,118,000 | $12,222,000 | $1,228,000 | $34,796,000 |
| FY 2023 | 1,590 | $24,694,000 | $21,796,000 | $12,138,000 | $511,000 | $36,062,000 |
| FY 2022 | 1,570 | $24,811,000 | $21,305,000 | $11,920,000 | $674,000 | $37,301,000 |
| FY 2021 | 1,562 | $23,469,000 | $19,306,000 | $10,837,000 | $294,000 | $38,550,000 |
| FY 2020 | 1,618 | $23,097,000 | $19,073,000 | $9,928,000 | $660,000 | $40,023,000 |