TX
Regular Public School District
3 Schools
ORANGEFIELD ISD
ORANGEFIELD, TX 77639
•
Orange County
•
3 Operating Schools
(409) 735-5337
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,809 students
Total Revenue
$22,553,000
Total Expenditure
$23,745,000
Classroom Instruction
$12,004,000
Outstanding Debt
$38,635,000
Revenue Sources
| State Government Funds | $12,821,000 | 56.8% | |
| Local Taxes & Fees | $8,121,000 | 36% | |
| Federal Aid | $1,611,000 | 7.1% | |
| Total Revenue | $22,553,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,004,000 | 50.6% | |
| Support Services | $8,465,000 | 35.6% | |
| Capital Outlays | $1,514,000 | 6.4% | |
| Other / Operations | $1,762,000 | 7.4% | |
| Total Expenditure | $23,745,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,126
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,809 | $22,553,000 | $23,745,000 | $12,004,000 | $1,514,000 | $38,635,000 |
| FY 2023 | 1,856 | $23,111,000 | $23,433,000 | $12,403,000 | $1,372,000 | $5,705,000 |
| FY 2022 | 1,851 | $22,365,000 | $21,546,000 | $11,472,000 | $765,000 | $6,190,000 |
| FY 2021 | 1,791 | $21,347,000 | $19,542,000 | $11,059,000 | $412,000 | $7,455,000 |
| FY 2020 | 1,822 | $21,735,000 | $22,211,000 | $10,590,000 | $2,549,000 | $8,675,000 |