TX
Regular Public School District
2 Schools
OVERTON ISD
OVERTON, TX 75684
•
Rusk County
•
2 Operating Schools
(903) 834-6145
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 534 students
Total Revenue
$9,343,000
Total Expenditure
$8,832,000
Classroom Instruction
$4,629,000
Outstanding Debt
$6,376,000
Revenue Sources
| State Government Funds | $7,297,000 | 78.1% | |
| Local Taxes & Fees | $1,483,000 | 15.9% | |
| Federal Aid | $563,000 | 6% | |
| Total Revenue | $9,343,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,629,000 | 52.4% | |
| Support Services | $3,027,000 | 34.3% | |
| Capital Outlays | $494,000 | 5.6% | |
| Other / Operations | $682,000 | 7.7% | |
| Total Expenditure | $8,832,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,753
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 534 | $9,343,000 | $8,832,000 | $4,629,000 | $494,000 | $6,376,000 |
| FY 2023 | 494 | $8,817,000 | $9,758,000 | $4,633,000 | $1,468,000 | $6,797,000 |
| FY 2022 | 474 | $8,317,000 | $9,066,000 | $4,302,000 | $1,535,000 | $7,197,000 |
| FY 2021 | 477 | $7,735,000 | $7,178,000 | $4,046,000 | $163,000 | $7,596,000 |
| FY 2020 | 504 | $7,898,000 | $7,303,000 | $3,917,000 | $381,000 | $7,988,000 |