TX
Regular Public School District
3 Schools
NEWTON ISD
NEWTON, TX 75966
•
Newton County
•
3 Operating Schools
(409) 420-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 927 students
Total Revenue
$18,825,000
Total Expenditure
$33,948,000
Classroom Instruction
$8,494,000
Outstanding Debt
$26,000,000
Revenue Sources
| State Government Funds | $10,561,000 | 56.1% | |
| Local Taxes & Fees | $5,161,000 | 27.4% | |
| Federal Aid | $3,103,000 | 16.5% | |
| Total Revenue | $18,825,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,494,000 | 25% | |
| Support Services | $6,742,000 | 19.9% | |
| Capital Outlays | $16,121,000 | 47.5% | |
| Other / Operations | $2,591,000 | 7.6% | |
| Total Expenditure | $33,948,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,621
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 927 | $18,825,000 | $33,948,000 | $8,494,000 | $16,121,000 | $26,000,000 |
| FY 2023 | 968 | $16,903,000 | $21,848,000 | $7,648,000 | $6,291,000 | $26,320,000 |
| FY 2022 | 964 | $21,939,000 | $15,776,000 | $7,773,000 | $676,000 | $1,055,000 |
| FY 2021 | 969 | $16,474,000 | $15,019,000 | $7,628,000 | $817,000 | $1,760,000 |
| FY 2020 | 1,047 | $15,275,000 | $13,985,000 | $7,125,000 | $421,000 | $2,440,000 |