TX
Regular Public School District
2 Schools
SAINT JO ISD
SAINT JO, TX 76265
•
Montague County
•
2 Operating Schools
(940) 995-2668
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 346 students
Total Revenue
$6,632,000
Total Expenditure
$5,955,000
Classroom Instruction
$3,009,000
Outstanding Debt
$5,750,000
Revenue Sources
| State Government Funds | $3,133,000 | 47.2% | |
| Local Taxes & Fees | $3,241,000 | 48.9% | |
| Federal Aid | $258,000 | 3.9% | |
| Total Revenue | $6,632,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,009,000 | 50.5% | |
| Support Services | $1,607,000 | 27% | |
| Capital Outlays | $862,000 | 14.5% | |
| Other / Operations | $477,000 | 8% | |
| Total Expenditure | $5,955,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,516
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 346 | $6,632,000 | $5,955,000 | $3,009,000 | $862,000 | $5,750,000 |
| FY 2023 | 345 | $6,545,000 | $4,859,000 | $2,687,000 | $177,000 | $5,935,000 |
| FY 2022 | 322 | $5,833,000 | $4,570,000 | $2,520,000 | $126,000 | $6,110,000 |
| FY 2021 | 319 | $5,409,000 | $4,392,000 | $2,255,000 | $384,000 | $6,275,000 |
| FY 2020 | 320 | $5,421,000 | $8,805,000 | $2,187,000 | $4,887,000 | $6,430,000 |