TX
Regular Public School District
1 Schools
NORTH ZULCH ISD
NORTH ZULCH, TX 77872
•
Madison County
•
1 Operating Schools
(936) 241-7100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 358 students
Total Revenue
$6,962,000
Total Expenditure
$6,776,000
Classroom Instruction
$3,210,000
Outstanding Debt
$6,620,000
Revenue Sources
| State Government Funds | $3,211,000 | 46.1% | |
| Local Taxes & Fees | $3,284,000 | 47.2% | |
| Federal Aid | $467,000 | 6.7% | |
| Total Revenue | $6,962,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,210,000 | 47.4% | |
| Support Services | $2,186,000 | 32.3% | |
| Capital Outlays | $880,000 | 13% | |
| Other / Operations | $500,000 | 7.4% | |
| Total Expenditure | $6,776,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,521
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 358 | $6,962,000 | $6,776,000 | $3,210,000 | $880,000 | $6,620,000 |
| FY 2023 | 352 | $6,943,000 | $7,540,000 | $2,856,000 | $2,198,000 | $6,969,000 |
| FY 2022 | 315 | $6,027,000 | $8,669,000 | $2,786,000 | $3,474,000 | $7,307,000 |
| FY 2021 | 300 | $5,079,000 | $4,488,000 | $2,330,000 | $27,000 | $3,404,000 |
| FY 2020 | 300 | $6,390,000 | $5,058,000 | $2,400,000 | $548,000 | $4,246,000 |