TX
Regular Public School District
2 Schools
SAM RAYBURN ISD
IVANHOE, TX 75447
•
Fannin County
•
2 Operating Schools
(903) 664-2255
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 484 students
Total Revenue
$8,986,000
Total Expenditure
$9,897,000
Classroom Instruction
$5,523,000
Outstanding Debt
$2,971,000
Revenue Sources
| State Government Funds | $5,888,000 | 65.5% | |
| Local Taxes & Fees | $2,453,000 | 27.3% | |
| Federal Aid | $645,000 | 7.2% | |
| Total Revenue | $8,986,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,523,000 | 55.8% | |
| Support Services | $2,243,000 | 22.7% | |
| Capital Outlays | $1,610,000 | 16.3% | |
| Other / Operations | $521,000 | 5.3% | |
| Total Expenditure | $9,897,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,448
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 484 | $8,986,000 | $9,897,000 | $5,523,000 | $1,610,000 | $2,971,000 |
| FY 2023 | 506 | $9,294,000 | $9,894,000 | $4,874,000 | $2,415,000 | $3,094,000 |
| FY 2022 | 518 | $8,086,000 | $8,602,000 | $4,669,000 | $1,481,000 | $3,223,000 |
| FY 2021 | 522 | $7,257,000 | $7,268,000 | $4,194,000 | $675,000 | $3,355,000 |
| FY 2020 | 535 | $7,726,000 | $6,975,000 | $4,224,000 | $668,000 | $3,460,000 |