TX
Regular Public School District
1 Schools
SALTILLO ISD
SALTILLO, TX 75478
•
Hopkins County
•
1 Operating Schools
(903) 537-2386
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 253 students
Total Revenue
$4,590,000
Total Expenditure
$5,584,000
Classroom Instruction
$2,703,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,587,000 | 56.4% | |
| Local Taxes & Fees | $1,642,000 | 35.8% | |
| Federal Aid | $361,000 | 7.9% | |
| Total Revenue | $4,590,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,703,000 | 48.4% | |
| Support Services | $1,928,000 | 34.5% | |
| Capital Outlays | $711,000 | 12.7% | |
| Other / Operations | $242,000 | 4.3% | |
| Total Expenditure | $5,584,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,071
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 253 | $4,590,000 | $5,584,000 | $2,703,000 | $711,000 | $0 |
| FY 2023 | 248 | $4,315,000 | $4,993,000 | $2,544,000 | $163,000 | $0 |
| FY 2022 | 244 | $5,166,000 | $4,822,000 | $2,600,000 | $324,000 | $0 |
| FY 2021 | 255 | $4,373,000 | $4,222,000 | $2,311,000 | $208,000 | $0 |
| FY 2020 | 284 | $4,092,000 | $4,117,000 | $2,281,000 | $184,000 | $0 |