TX
Regular Public School District
6 Schools
NAVASOTA ISD
NAVASOTA, TX 77868
•
Grimes County
•
6 Operating Schools
(936) 825-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,030 students
Total Revenue
$50,093,000
Total Expenditure
$45,059,000
Classroom Instruction
$21,704,000
Outstanding Debt
$61,332,000
Revenue Sources
| State Government Funds | $17,216,000 | 34.4% | |
| Local Taxes & Fees | $27,452,000 | 54.8% | |
| Federal Aid | $5,425,000 | 10.8% | |
| Total Revenue | $50,093,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,704,000 | 48.2% | |
| Support Services | $16,515,000 | 36.7% | |
| Capital Outlays | $1,333,000 | 3% | |
| Other / Operations | $5,507,000 | 12.2% | |
| Total Expenditure | $45,059,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,162
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,030 | $50,093,000 | $45,059,000 | $21,704,000 | $1,333,000 | $61,332,000 |
| FY 2023 | 2,977 | $49,049,000 | $40,799,000 | $19,021,000 | $1,490,000 | $65,174,000 |
| FY 2022 | 2,991 | $45,473,000 | $39,738,000 | $18,842,000 | $2,672,000 | $70,925,000 |
| FY 2021 | 2,847 | $42,206,000 | $55,610,000 | $19,897,000 | $17,081,000 | $76,051,000 |
| FY 2020 | 3,017 | $39,649,000 | $69,881,000 | $18,769,000 | $33,045,000 | $78,972,000 |