TX
Regular Public School District
3 Schools
NORMANGEE ISD
NORMANGEE, TX 77871
•
Leon County
•
3 Operating Schools
(936) 396-3111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 649 students
Total Revenue
$12,068,000
Total Expenditure
$14,525,000
Classroom Instruction
$5,583,000
Outstanding Debt
$32,472,000
Revenue Sources
| State Government Funds | $5,945,000 | 49.3% | |
| Local Taxes & Fees | $5,368,000 | 44.5% | |
| Federal Aid | $755,000 | 6.3% | |
| Total Revenue | $12,068,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,583,000 | 38.4% | |
| Support Services | $3,124,000 | 21.5% | |
| Capital Outlays | $4,035,000 | 27.8% | |
| Other / Operations | $1,783,000 | 12.3% | |
| Total Expenditure | $14,525,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,772
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 649 | $12,068,000 | $14,525,000 | $5,583,000 | $4,035,000 | $32,472,000 |
| FY 2023 | 637 | $12,347,000 | $24,061,000 | $5,427,000 | $14,113,000 | $33,214,000 |
| FY 2022 | 627 | $10,454,000 | $9,182,000 | $4,329,000 | $1,116,000 | $15,529,000 |
| FY 2021 | 595 | $9,194,000 | $7,881,000 | $4,076,000 | $505,000 | $16,188,000 |
| FY 2020 | 600 | $8,897,000 | $8,016,000 | $3,895,000 | $1,020,000 | $16,822,000 |