TX
Regular Public School District
3 Schools
SALADO ISD
SALADO, TX 76571
•
Bell County
•
3 Operating Schools
(254) 947-6900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,346 students
Total Revenue
$37,074,000
Total Expenditure
$38,436,000
Classroom Instruction
$15,608,000
Outstanding Debt
$158,725,000
Revenue Sources
| State Government Funds | $10,765,000 | 29% | |
| Local Taxes & Fees | $24,359,000 | 65.7% | |
| Federal Aid | $1,950,000 | 5.3% | |
| Total Revenue | $37,074,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,608,000 | 40.6% | |
| Support Services | $8,591,000 | 22.4% | |
| Capital Outlays | $10,990,000 | 28.6% | |
| Other / Operations | $3,247,000 | 8.4% | |
| Total Expenditure | $38,436,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,062
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,346 | $37,074,000 | $38,436,000 | $15,608,000 | $10,990,000 | $158,725,000 |
| FY 2023 | 2,336 | $33,468,000 | $27,905,000 | $15,137,000 | $2,093,000 | $55,390,000 |
| FY 2022 | 2,242 | $29,611,000 | $26,630,000 | $13,716,000 | $2,529,000 | $56,940,000 |
| FY 2021 | 2,105 | $27,301,000 | $26,423,000 | $12,837,000 | $4,330,000 | $59,445,000 |
| FY 2020 | 2,087 | $24,329,000 | $58,566,000 | $11,292,000 | $39,089,000 | $60,960,000 |