TX
Regular Public School District
5 Schools
NIXON-SMILEY CISD
NIXON, TX 78140
•
Gonzales County
•
5 Operating Schools
(830) 582-1536
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,011 students
Total Revenue
$26,836,000
Total Expenditure
$23,228,000
Classroom Instruction
$10,295,000
Outstanding Debt
$24,834,000
Revenue Sources
| State Government Funds | $1,652,000 | 6.2% | |
| Local Taxes & Fees | $23,127,000 | 86.2% | |
| Federal Aid | $2,057,000 | 7.7% | |
| Total Revenue | $26,836,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,295,000 | 44.3% | |
| Support Services | $5,568,000 | 24% | |
| Capital Outlays | $4,278,000 | 18.4% | |
| Other / Operations | $3,087,000 | 13.3% | |
| Total Expenditure | $23,228,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,544
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,011 | $26,836,000 | $23,228,000 | $10,295,000 | $4,278,000 | $24,834,000 |
| FY 2023 | 1,045 | $22,409,000 | $18,565,000 | $9,833,000 | $480,000 | $30,954,000 |
| FY 2022 | 1,065 | $18,718,000 | $16,874,000 | $9,614,000 | $352,000 | $10,092,000 |
| FY 2021 | 1,015 | $16,789,000 | $16,334,000 | $9,321,000 | $176,000 | $11,227,000 |
| FY 2020 | 1,083 | $20,594,000 | $16,528,000 | $9,118,000 | $726,000 | $12,345,000 |