TX
Regular Public School District
1 Schools
NORDHEIM ISD
NORDHEIM, TX 78141
•
DeWitt County
•
1 Operating Schools
(361) 938-5211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 126 students
Total Revenue
$7,994,000
Total Expenditure
$16,020,000
Classroom Instruction
$1,512,000
Outstanding Debt
$5,905,000
Revenue Sources
| State Government Funds | $446,000 | 5.6% | |
| Local Taxes & Fees | $7,338,000 | 91.8% | |
| Federal Aid | $210,000 | 2.6% | |
| Total Revenue | $7,994,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,512,000 | 9.4% | |
| Support Services | $1,175,000 | 7.3% | |
| Capital Outlays | $4,020,000 | 25.1% | |
| Other / Operations | $9,313,000 | 58.1% | |
| Total Expenditure | $16,020,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $127,143
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 126 | $7,994,000 | $16,020,000 | $1,512,000 | $4,020,000 | $5,905,000 |
| FY 2023 | 131 | $5,012,000 | $16,082,000 | $1,373,000 | $4,243,000 | $6,385,000 |
| FY 2022 | 149 | $3,638,000 | $7,325,000 | $1,573,000 | $524,000 | $7,510,000 |
| FY 2021 | 144 | $2,795,000 | $7,701,000 | $1,297,000 | $16,000 | $8,153,000 |
| FY 2020 | 153 | $11,418,000 | $9,460,000 | $1,214,000 | $50,000 | $262,000 |