TX
Regular Public School District
2 Schools
SABINAL ISD
SABINAL, TX 78881
•
Uvalde County
•
2 Operating Schools
(830) 988-2472
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 466 students
Total Revenue
$8,929,000
Total Expenditure
$14,250,000
Classroom Instruction
$4,360,000
Outstanding Debt
$6,755,000
Revenue Sources
| State Government Funds | $2,731,000 | 30.6% | |
| Local Taxes & Fees | $4,776,000 | 53.5% | |
| Federal Aid | $1,422,000 | 15.9% | |
| Total Revenue | $8,929,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,360,000 | 30.6% | |
| Support Services | $3,967,000 | 27.8% | |
| Capital Outlays | $5,275,000 | 37% | |
| Other / Operations | $648,000 | 4.5% | |
| Total Expenditure | $14,250,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,579
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 466 | $8,929,000 | $14,250,000 | $4,360,000 | $5,275,000 | $6,755,000 |
| FY 2023 | 428 | $9,447,000 | $11,928,000 | $4,542,000 | $3,367,000 | $6,935,000 |
| FY 2022 | 399 | $8,509,000 | $8,981,000 | $4,195,000 | $1,010,000 | $7,095,000 |
| FY 2021 | 426 | $7,831,000 | $9,245,000 | $4,457,000 | $1,166,000 | $7,315,000 |
| FY 2020 | 445 | $7,373,000 | $7,944,000 | $4,100,000 | $790,000 | $625,000 |