TX
Regular Public School District
4 Schools
NAVARRO ISD
SEGUIN, TX 78155
•
Guadalupe County
•
4 Operating Schools
(830) 372-1930
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,438 students
Total Revenue
$41,558,000
Total Expenditure
$76,580,000
Classroom Instruction
$18,574,000
Outstanding Debt
$171,066,000
Revenue Sources
| State Government Funds | $17,307,000 | 41.6% | |
| Local Taxes & Fees | $21,633,000 | 52.1% | |
| Federal Aid | $2,618,000 | 6.3% | |
| Total Revenue | $41,558,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,574,000 | 24.3% | |
| Support Services | $9,741,000 | 12.7% | |
| Capital Outlays | $42,507,000 | 55.5% | |
| Other / Operations | $5,758,000 | 7.5% | |
| Total Expenditure | $76,580,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,411
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,438 | $41,558,000 | $76,580,000 | $18,574,000 | $42,507,000 | $171,066,000 |
| FY 2023 | 2,180 | $36,572,000 | $36,885,000 | $15,707,000 | $7,762,000 | $116,831,000 |
| FY 2022 | 1,992 | $26,379,000 | $30,715,000 | $12,929,000 | $5,819,000 | $119,229,000 |
| FY 2021 | 1,849 | $23,276,000 | $21,030,000 | $11,916,000 | $282,000 | $34,381,000 |
| FY 2020 | 1,944 | $23,390,000 | $21,100,000 | $11,220,000 | $1,691,000 | $35,996,000 |