TX
Regular Public School District
3 Schools
S AND S CISD
SADLER, TX 76264
•
Grayson County
•
3 Operating Schools
(903) 564-6051
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 955 students
Total Revenue
$17,222,000
Total Expenditure
$15,127,000
Classroom Instruction
$7,781,000
Outstanding Debt
$25,060,000
Revenue Sources
| State Government Funds | $8,107,000 | 47.1% | |
| Local Taxes & Fees | $7,812,000 | 45.4% | |
| Federal Aid | $1,303,000 | 7.6% | |
| Total Revenue | $17,222,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,781,000 | 51.4% | |
| Support Services | $4,804,000 | 31.8% | |
| Capital Outlays | $714,000 | 4.7% | |
| Other / Operations | $1,828,000 | 12.1% | |
| Total Expenditure | $15,127,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,687
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 955 | $17,222,000 | $15,127,000 | $7,781,000 | $714,000 | $25,060,000 |
| FY 2023 | 943 | $15,802,000 | $14,552,000 | $7,548,000 | $725,000 | $25,060,000 |
| FY 2022 | 991 | $15,869,000 | $15,610,000 | $7,230,000 | $2,598,000 | $25,060,000 |
| FY 2021 | 985 | $15,212,000 | $13,133,000 | $7,188,000 | $717,000 | $25,060,000 |
| FY 2020 | 932 | $14,170,000 | $23,008,000 | $6,575,000 | $11,325,000 | $25,060,000 |