TX
Regular Public School District
4 Schools
SABINE ISD
GLADEWATER, TX 75647
•
Gregg County
•
4 Operating Schools
(903) 984-8564
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,580 students
Total Revenue
$21,258,000
Total Expenditure
$21,551,000
Classroom Instruction
$11,535,000
Outstanding Debt
$15,405,000
Revenue Sources
| State Government Funds | $13,024,000 | 61.3% | |
| Local Taxes & Fees | $5,636,000 | 26.5% | |
| Federal Aid | $2,598,000 | 12.2% | |
| Total Revenue | $21,258,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,535,000 | 53.5% | |
| Support Services | $6,691,000 | 31% | |
| Capital Outlays | $1,936,000 | 9% | |
| Other / Operations | $1,389,000 | 6.4% | |
| Total Expenditure | $21,551,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,937
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,580 | $21,258,000 | $21,551,000 | $11,535,000 | $1,936,000 | $15,405,000 |
| FY 2023 | 1,563 | $21,783,000 | $21,465,000 | $11,612,000 | $2,420,000 | $16,095,000 |
| FY 2022 | 1,531 | $19,922,000 | $18,819,000 | $10,776,000 | $1,114,000 | $16,695,000 |
| FY 2021 | 1,521 | $18,856,000 | $17,106,000 | $9,937,000 | $306,000 | $17,280,000 |
| FY 2020 | 1,527 | $17,937,000 | $15,872,000 | $8,844,000 | $436,000 | $17,745,000 |